Coversheet

Item Coversheet

AGENDA ITEM SUMMARY

ITEM SUMMARY:

Consider for approval to amend the City of Griffin's Fiscal Year 2015 Operating and Capital Budget by reallocating $3,605.00 from contract labor line item to equipment rental line item from Transfer Station Division in Solid Waste Utility Fund. Central Services Director Phill Francis will address. Approved

SPECIAL CONSIDERATIONS OR CONCERNS:

Per attached detail, the transfer of these funds are necessary to pay for the rental of a heavy wheeled loader to facilitate the unloading and installation of the new sort line equipment currently being delivered to the Recycling Center.

Funds are available due to the FY14-15 contract labor budget being delayed by one month which equates to $4,160.00 that will not be expended.

STAFF RECOMMENDATION:

Staff recommends approval.

FINANCIAL IMPACT:

The resolution and budget amendment reallocate $3,605.00 to Rental of Equipment from Purchased and/or Contract Labor

to acct code 540-4531-52-2320 ( Rental )

ATTACHMENTS:
	File Name	Description
	lift_rental.pdf	Copy of Purchase Order
	AGENDA_ITEM_20141028_BA_Resolution_Solid_Waste_Transfer_Station.doc	Resolution and Budget Amendment

Submitted by:	Meeting Date:
Phill Francis, Director of Central Services	10/28/2014
Reviewed by:
Kenny Smith, City Manager