Discussion and possible action to approve, by Order, the following 2020 County Transportation Infrastructure Fund (CTIF) budget amendment (line item transfers) for the Engineering Department:
| |
Acct. Number |
Acct. Name |
Adopted |
Request |
Current |
End Bal. |
| From: |
3716-7230-705-432001 |
El Pico Road-Professional Services |
$7,500 |
$7,500 |
$7,500 |
$0 |
| |
3716-7230-705-470000 |
El Pico Road-Capital Outlay |
$142,500 |
$142,500 |
$142,500 |
$0 |
| |
3716-7230-706-432001 |
Martinena Road-Professional Services |
$18,000 |
$18,000 |
$18,000 |
$0 |
| |
3716-7230-706-470000 |
Martinena Road-Capital Outlay |
$342,000 |
$342,000 |
$342,000 |
$0 |
| |
3716-7230-708-432001 |
Espejo Molina Road-Professional Services |
$56,250 |
$56,250 |
$56,250 |
$0 |
| |
3716-7230-708-470000 |
Espejo Molina Road Capital Outlay |
$1,068,750 |
$1,068,750 |
$1,068,750 |
$0 |
| |
3716-7230-710-432001 |
Mangana Hein Road-Professional Services |
$20,500 |
$20,500 |
$20,500 |
$0 |
| |
3716-7230-710-470000 |
Mangana Hein Road-Capital Outlay |
$389,500 |
$389,500 |
$389,500 |
$0 |
| |
|
|
|
$2,045,000 |
|
|
| |
|
|
|
|
|
|
| To: |
3716-7230-703-470000 |
Wormser Road-Capital Outlay |
$950,000 |
$2,045,000 |
$950,000 |
$2,995,000 |
Issue: The Engineering Department is proposing to transfer funds from other C.T.I.F. Projects to the Wormser Road Project. This reflects the list of 2020 Transportation Infrastructure Projects (Prioritized List) dated 02/10/2021.
Solution: Approve and make transfers.
Result: Continue with project. |