Title
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MEMORANDUM
TO: Board of Directors, Lake County Sanitation District
FROM: Jan Coppinger, Special Districts Administrator
DATE: October 22, 2019
SUBJECT: (Sitting as the Lake County Sanitation District, Board of Directors) Adopt Resolution revising the Fiscal Year 2019-2020 Adopted Budget of the County of Lake by cancelling Capital Improvement Reserves in the amount of $102,976 for LACOSAN Southeast Sewer to make appropriations in Budget Unit 8354, Object Code 783.62-74 to pay for LACOSAN SE Lift Station #1 pump replacement.
EXECUTIVE SUMMARY: LACOSAN SE Lift Station #1 pump has reached the end of its useful life and was in need of immediate replacement. Attached for your review is a Resolution cancelling Fund 254 Lake County Sanitation District South East Capital Improvement Reserve Designation in the amount of $102,976. The amount would be appropriated to Fund 254 Object Code 783.62-74 Capital FA- Equipment/Other.
FISCAL IMPACT: __ None __Budgeted _X_Non-Budgeted
Estimated Cost:
Amount Budgeted:
Additional Requested: $102,976
Annual Cost (if planned for future years):
FISCAL IMPACT (Narrative): N/A
STAFFING IMPACT (if applicable): N/A
Recommended Action
RECOMMENDED ACTION: (Sitting as the Lake County Sanitation District, Board of Directors) Adopt Resolution revising the Fiscal Year 2019-2020 Adopted Budget of the County of Lake by cancelling Capital Improvement Reserves in the amount of $102,976 for LACOSAN Southeast Sewer to make appropriations in Budget Unit 8354, Object Code 783.62-74 to pay for LACOSAN SE Lift Station #1 pump replacement.