Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the Water Utilities fund. [Requested by Tomas Sanchez, Water Utilities Director]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
7200-7065-001-460032
Chemicals
$9,350
$3,000
$9,350
$6,350
7200-7050-001-443000-035
Repair & Main. Equip.
$199,000
$10,000
$64,303
$54,303
$13,000
To:
7200-7060-001-432001-085
Professional Service Lab
$3,550
$3,000
$5
$3,005
7200-7050-001-443000-105
Repair & Maint. Waterlines
$48,000
$10,000
$2,426
$12,426
$13,000
Issue: Additional funds needed to cover account expenses.