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File #: CR 19-2    Version:
Type: Committee Report Status: Adopted
File created: 2/8/2019 In control: Economic Development and Budget Committee
On agenda: 2/22/2019 Final action: 2/15/2019
Title: Recommending ADOPTION of resolution to amend the Fiscal Year 2019 Budget within the Department of Public Works by transferring $150,000 from the Engineering Program - General Fund, Category A (Salaries) to Category B (Operations) to fund a projected budgetary shortfall because of higher than anticipated expenditures for utilities and repair and maintenance services under the County Building Services section, and unforeseen repairs.
Attachments: 1. Committee Report 19-2
Related files: EDB-156(5)

Title

Recommending ADOPTION of resolution to amend the Fiscal Year 2019 Budget within the Department of Public Works by transferring $150,000 from the Engineering Program - General Fund, Category A (Salaries) to Category B (Operations) to fund a projected budgetary shortfall because of higher than anticipated expenditures for utilities and repair and maintenance services under the County Building Services section, and unforeseen repairs.