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.