RECOMMENDATION(S):
APPROVE Fiscal Year 2018/19 Appropriation and Revenue Adjustment No. 5113 and AUTHORIZE new revenue in Fleet Services Budget Unit 0063 for interfund reimbursements in the amount of $5,939, Building Maintenance Budget Unit 0079 for interfund reimbursements in the amount of $2,114,400 and GSD Outside Agency Services Budget Unit 0078 for miscellaneous revenue in the amount of $6,000 as recommended by the Public Works Director, Countywide.
FISCAL IMPACT:
100% General Fund
BACKGROUND:
This action appropriates unanticipated Fiscal Year 2018/19 revenue and provides adjustments to various Public Works budget units for estimated expenditures.
CONSEQUENCE OF NEGATIVE ACTION:
If not approved, expenditures will exceed current budgets in the General Fund.
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