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52.

Meeting Date:	09/22/2014
Requesting additional funds due to additional personnel.
Submitted for:	Martha Palacios	Submitted By:	Martha Palacios, Engineering
Department:	Engineering

Subject:

Discussion and possible action to approve additional funds to increase the following accounts for the 2014-2015 Budget for the Utilities Department as follows:

$5,400.00 for uniforms on Account #801-3001-6202,
$1,500.00 for Safety Equipment on Account #801-3001-6224,
$20,000.00 for Fuel and Lubricants on Account #801-3001-6204,
$1,500.00 for Dues and Memberships on Account #801-3001-6007,
$7,500.00 for Telephone on Account #801-3001-6004,
$6,000.00 on Training and Education on Account #801-3001-6011,
$3,000.00 for Licenses and Permits on Account #801-3001-6048.

This is being requested due to additional personnel approved for this department.

Background:

Additional personnel was approved for the 2014-2015 Budget.

Previous Court Action:

N/A

Fiscal Impact

Budget Account Number:	0
Funding Source:	0
Balance:	0
Financial Impact:
As per accounts