Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) for work authorizations #3 and #4 for GDJ Engineering for Magana Hein and Vallecillos road extension projects; and any other matters incident thereto.
Acct. Number
Acct. Name
Request
From:
1001-1130-001-470000
Capital Outlay
$1,275,000
To:
1001-1130-001-432001
Professional Services
$1,275,000
Issue: Funding is needed to process work authorizations #3 and #4.
Solution: Transfer as above listed.
Result: Payments will be processed in timely manner.