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69.

Meeting Date:	06/23/2014
Submitted for:	Maggie Mainhart	Prepared by:	Maggie Mainhart, Road & Bridge
Department:	Road & Bridge

Subject:

Discussion and possible action to approve the following line item transfer to pay for equipment rental of Wirtgen Soil Stabilizer being used for maintenance done at Jefferies Road and Callaghan Road:

From:	010-7002-6405	Repair & Maint.-Roads	$5,000
To:	010-7002-6014	Equipment Rental	$5,000

Fiscal Impact

Budget Account Number:	010-7002-6405
Funding Source:	010
Balance:	$84,567.53
Financial Impact:
None.