Summary
To: Town Commission
From: Ashley L. A. Bernal
Date: 6/2/2020
______________________________________________________________________
Subject:
Title
Resolution 2020-12: Amending the 2019-20 Fiscal Year Budget
Summary:
Commission previously approved the Preliminary Engineering Report for the Water Plant, this budger amendment records the budget for that project in the current year. In order to begin a pilot test, engineers have been engaged to conduct a feasibility study for a pilot reverse osmosis well that could be repurposed into an injection well. Remaining funds from the 2018-19 fiscal year will be brought forward to continue funding this project.
End
Body
Previous Commission Action: Approval of the 2019-2020 fiscal year budget.
Expenditure Challenges: Prior year funds will be utilized to expense this project.
Recommendation: Staff recommends approval of Resolution 2020-12, amending the 2019-20 fiscal budget year.
Proposed Motion: I move approval of Resolution 2020-12, amending the 2019-20 fiscal budget year.