Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Road & Bridge funds. [Requested by Jose Luis Neira, Interim Director]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2007-7150-001-443000-075
Repairs & Maint. Vehicles
$182,500
$20,000
$109,605
$89,605
To:
2007-7150-001-470000
Capital Outlay
$257,155
$20,000
$299
$20,299
Issue: LIT needed to fund the Capital Outlay account, which will be used to purchase new trailers needed by the R&B Dept.
Solution: Transfer funds as requested above.
Result: Funds will be available to purchase the trailers.