Discussion and possible action to approve the following budget amendment (line item transfers) within Road & Bridge funds:
|
Acct. Number |
Acct. Name |
Adopted |
Request |
Current |
End Bal. |
From: |
2007-7150-001-456305 |
Uniforms |
$25,500 |
$8,000 |
$9,552.59 |
$1,552.59 |
|
2007-7150-001-432001 |
Professional Services |
$10,000 |
$5,000 |
$7,772.76 |
$2,772.76 |
|
2007-7150-001-443000-045 |
Repair & Maint. Bridges |
$76,500 |
$16,500 |
$21,177.56 |
$4,677.56 |
|
2007-7150-001-462605 |
Fuel & Lube |
$336,000 |
$71,500 |
$142,881.25 |
$71,381.25 |
|
|
|
|
$101,000 |
|
|
To: |
2007-7150-001-443000-100 |
Repair & Maint. Roads |
$127,500 |
$61,000 |
-$41,570.84 |
$19,429.16 |
|
2007-7150-001-443000-075 |
Repair & Maint. Vehicles |
$127,500 |
$40,000 |
$6,334.84 |
$46,334.84 |
|
|
|
|
$101,000 |
|
|
Issue: Additional funds are needed to cover scheduled and projected expenses.
Solution: Request a line item transfer.
Result: Ensure funding for the reminder of the Fiscal Year. |