Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Road & Bridge Funds:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2007-7150-001-443000-045
Repairs & Maint. Bridges
$76,500
$17,000
$73,520.17
$63,520.17
To:
2007-7150-001-441210-005
Utilities Vending Machine
$45,000
$17,000
$121.28
$17,121.28
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 Fiscal Year.
Solution: Transfer funds as requested above.
Result: Funds will be available to cover outstanding water bills and close the Fiscal Year.