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.