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Council approves $166,359 in budget transfers for vehicle maintenance, fuel and street equipment
Summary
The council approved budget transfers totaling $166,359 to cover unforeseen vehicle maintenance and fuel expenses and to purchase equipment for the public works department, after staff explained fuel price and usage increases and equipment needs.
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The City of Doral City Council approved May 14 budget transfers totaling $166,359 to cover higher‑than‑expected vehicle maintenance and fuel costs and to purchase equipment for the public works department.
Assistant City Manager/CFO Fernando Casamayor and Public Works Director Carlos Arroyo explained the transfers respond to an increase in fuel usage and price, plus purchases that include a tire changer, a four‑post lift and a street‑repair hot box. Casamayor said fuel budgeting is difficult to predict and that multiple factors outside the city's control can affect totals.
Councilwoman Cabral pulled the item for clarification; staff confirmed the transfers are intended to close forecast gaps in current fiscal accounts and cover the specified equipment purchases. The clerk recorded a unanimous vote in favor of the transfers.

