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27.

Meeting Date:	02/08/2016
Submitted for:	Martha Palacios	Prepared by:	Martha Palacios
Department:	Engineering

Subject:

Discussion and possible action to approve the following line item transfer for the Water Utilities Department:

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	744-0115-6000-07	Infrastructure Environment	$50,374	$604,251	$553,877
To:	745-3001-8801-7	Capital Outlay Water Utility	$50,374	$117408	$167,782

Issue: Funds are needed for Water Utilities projects as per agenda items.

Solution: Approve and transfer funds.

Result: Projects will be completed for compliance.

Fiscal Impact

Budget Account Number:	0
Funding Source:	0
Balance:	0
Financial Impact:
Account #745-3001-8801-7