Consider recommending approval for Landfill to reallocate funds to cover expenses for infrastructure $70,240, equipment $300,000, vehicles $52,602, and building improvements $134,000 for FY25 totaling $556,842. (Chaparro)
 
   -Funding Source is included in FY25 Solid Waste expense budget. 

Initiated by: Abraham Chaparro

The Landfill is asking for the following funds to be reallocated:

• $70,240 from 52014342-817504 Capital Outlay - Infrastructure (New Gates), to 52014342-654801 Contract - Professional Services to cover the negative on the account and be able to replenish the funds to Recycling.
• $300,000 from 52014342-817505 Capital Outlay - Equipment to 52014342-654801 to cover the PO for Disaster Relief to J&H Services
• $52,602.00 from Capital Outlay - Vehicles (Supervisor Truck) to 52014342-614004 M&R Equipment to last the rest of the fiscal year.
• $134,000.00 from Capital Outlay - Building Improvements instead of getting a second well replacing the HVAC $60,000, the Fire Suppression System $60,000, and the Domestic Water System $10,400.

Reallocation of current funds, not utilizing cash on hand.

No Legal review required at this time.

The Finance Committee will be the first time this item is heard.

Consider recommending approval of the reallocation of funds for the Landfill.