SUBJECT
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Approve transfer from Operating to Capital in the Solid Waste Fund (one-time transfer of $357,495).
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DESCRIPTION
For 24/25 the Solid Waste Fund capital expense exceeded the amount budgeted. This was due primarily to purchases of equipment not budgeted due to an unanticipated increase in volume. Therefore, a one-time transfer from operating to Capital is requested to cover the unanticipated expenditures.
RECOMMENDATION
Request Board approve $357,495 one-time transfer from Operating to Capital in the Solid Waste Fund.
FISCAL IMPACT
Funds are available in Solid Waste Fund.
CONTACT INFORMATION
Barbara Ramos, Financial Administrator
Polk County Solid Waste Division
10 Environmental Loop S, Winter Haven FL 33880
863.284.4319