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24.

Meeting Date:	03/14/2016
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	$30,909	$626,626	$595,717
	717-0115-8601	Construction in progress-County Engineering Department	$34,151	$34,151	$ -0-
			$65,060

To:	745-3001-8801-08	Capital Outlay Wastewater Utility	$30,909	$ -0-	$30,909
	722-3001-8801	Capital Outlay - Water Utility	$34,151	$ -0-	$34,151
			$65,060

Issue: Emergency Purchase Order for acquisition of new blower and the projection of purchase of an additional blower at a cost of $32,530 each.

Solution: Purchase of (2) blowers.

Result: Operational flexibility and State regulatory compliance.

Fiscal Impact

Budget Account Number:	0
Funding Source:	0
Balance:	0
Financial Impact:
Possible use of Account 745-3001-8801-08 from a requested line item transfer.