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Committee reviews several capital transfers and a small vehicle replacement appropriation
Summary
Staff presented routine budget adjustments moving residual capital funds between water and stormwater projects, a $527k reimbursement to the Turkey Mountain Urban Wilderness project from ODOT proceeds, and a $116,374 appropriation to replace three Public Works pickup trucks.
Committee members were briefed on a set of capital fund transfers and appropriations intended to reconcile residual project balances and fund ongoing capital needs.
Budget staff said the city is recognizing $527,476.20 from the sale of land (ODOT acquisition of property between Turkey Mountain and Highway 75) and returning those proceeds to the Turkey Mountain Urban Wilderness project to reimburse the project account that initially paid for the…
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