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File #: CR 23-20    Version: 1
Type: Committee Report Status: Agenda Ready
File created: 4/11/2023 In control: Budget, Finance, and Economic Development Committee (2023-2025)
On agenda: 4/11/2023 Final action:
Title: Recommending ADOPTION of Resolution 23-100 to amend the Fiscal Year 2023 Budget, Department of Public Works, Road, Bridge, and Drainage Maintenance Program - Highway Fund, by transferring $300,000 from Category "A" (Salaries) to Category "B" (Operations and Equipment) to cover a projected $300,000 shortfall in electricity expense for streetlights.
Attachments: 1. Committee Report 23-20
Related files: BFED-22 Reso 23-100

Title

Recommending ADOPTION of Resolution 23-100 to amend the Fiscal Year 2023 Budget, Department of Public Works, Road, Bridge, and Drainage Maintenance Program - Highway Fund, by transferring $300,000 from Category “A” (Salaries) to Category “B” (Operations and Equipment) to cover a projected $300,000 shortfall in electricity expense for streetlights.