HomeMy WebLinkAboutBudget Amendments � A'
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Oak Park Heights
Request for Council Action
Meeting Date July 24, 2007 Time Required:
Agenda Item Title: Budget Amendment to Sanitation Transfer from General Fund to Sanitation Utilitv
Fund
Agenda Placement Consent
Originating Department/Requestor Finance — Judv Holst, DeDUtV Clerk/Finance Director
Requester's Signature
Action Requested ADDrove budget amendment transferring an additional $3,300 to the Sanitation
Utilitv Fund from the General Fund Sanitation DeDartment
Background/Justification (Please indicate if any previous action has been taken or if other public
bodies have advised):
We will require additional funds in the Sanitation Utility Fund to cover the July 1, 2007 increase in current rates for Veolia
Environmental Services for the cost of garbage containers. Based on the current container count, the amount of the increase
for the period July 1, 2007 through December 31, 2007 is approximately $3,300.
The 2007 budget has a budgeted General Fund surplus of $79,404, therefore there is enough in the General Fund to cover
the approved increase in rates.
Finance recommends increasing the budget for Sanitation & Solid Waste Transfer to Sanitation Utility Fund from $73,500
to $76,800.