Discussion and possible action to ratify, by Order, the following ministerial budget amendment (line item transfer) within Road & Bridge Department Funds. [Requested by Road & Bridge Department]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2007-7150-001-443000-045
Repairs & Maint. Bridges
$76,500
$10,000
$73,520.17
$63,520.17
To:
2007-7150-001-441210-005
Utilities Vending Machine
$45,000
$10,000
$121.28
$10,121.28
Issue: The requested line item transfer is to fund the Utilities Vending Machine account, to pay outstanding water bills and to be able to finish the FY.
Solution: Transfer funds as requested above.
Result: Funds will be available to cover outstanding water bills and to close the FY.