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74.

Meeting Date:	07/28/2014
Submitted for:	Maggie Mainhart	Prepared by:	Maggie Mainhart, Road & Bridge
Department:	Road & Bridge

Subject:

Discussion and possible action to approve the following line item transfers to pay rental of Wirtgen Soil Stabilizer used at Jefferies Road and to finish Fiscal year 2014:

From:	010-7002-6202	Uniforms	$ 4,000
	010-7002-6205	Materials & Supplies	$15,000
	010-7002-6404	Repairs & Maint. of Bridges	$ 7,000
	010-7002-6405	Repairs & Maint. of Roads	$25,000
	010-7002-6405-01	Traffic Signs	$ 7,000
	010-7002-6502	Janitorial Supplies	$ 2,000
	010-7003-6001	Office Supplies	$ 3,000
	010-7003-6004	Telephone	$ 3,500
	010-7003-6005	Postage	$ 7,000
	010-7003-6011	Training & Education	$ 3,000
	010-7003-6402	Repair & Maint. of Equipment	$ 2,000
	010-7003-6703	Landfill Fees	$10,000
			$88,500


To:	010-7002-6403	Repair & Maint. of Vehicles	$41,750
	010-7002-6204	Fuel & Lubricants	$41,750
	010-7002-6014	Equipment Rental	$ 5,000
			$88,500

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
N/A