Discussion and possible action to ratify, by Order, the following budget amendment (line item transfer) within Road & Bridge funds. [Requested by Road & Bridge Department] Acct. Number Acct. Name Adopted Request Current End Bal. From: 2007-7150-001-443000-045 Repairs & Maint. of Bridges $76,500 $15,000 $76,500 $61,500 To: 2007-7150-001-443000-075 Repairs & Maint. of Vehicles $182,500 $15,000 $9,69

Staff Report & Agenda Item Details

Discussion and possible action to ratify, by Order, the following budget amendment (line item transfer) within Road & Bridge funds. [Requested by Road & Bridge Department] Acct. Number Acct. Name Adopted Request Current End Bal. From: 2007-7150-001-443000-045 Repairs & Maint. of Bridges $76,500 $15,000 $76,500 $61,500 To: 2007-7150-001-443000-075 Repairs & Maint. of Vehicles $182,500 $15,000 $9,696.05 $24,696.05 From: 2007-7150-001-443000-045 Repairs & Maint. of Bridges $76,500 $20,000 $61,500 $41,500 To: 2007-7150-001-441205 Utilities $80,000 $20,000 -$2,614.01 $17,385.99 From: 1001-1120-001-460105 Minor Tools & Apparatus $7,000 $2,000 $3,219.69 $1,219.69 To: 1001-1120-001-443000-0335 Repairs & Maint. of Equipment $3,000 $2,000 $2,106.46 $4,106.46 Issue: Line item transfers are needed to pay outstanding invoices, to repair equipment and to finish the current FY. Solution: Transfer funds as requested. Result: Invoices and equipment repair will be taken care of. In addition, we will have enough funds to cover projected expenses for the remainder of the FY. Acct. Number Acct. Name Adopted Request Current End Bal. From: 2007-7150-001-443000-045 Repairs & Maint. of Bridges $76,500 $15,000 $76,500 $61,500 To: 2007-7150-001-443000-075 Repairs & Maint. of Vehicles $182,500 $15,000 $9,696.05 $24,696.05 From: 2007-7150-001-443000-045 Repairs & Maint. of Bridges $76,500 $20,000 $61,500 $41,500 To: 2007-7150-001-441205 Utilities $80,000 $20,000 -$2,614.01 $17,385.99 From: 1001-1120-001-460105 Minor Tools & Apparatus $7,000 $2,000 $3,219.69 $1,219.69 To: 1001-1120-001-443000-0335 Repairs & Maint. of Equipment $3,000 $2,000 $2,106.46 $4,106.46

This docket item is classified as NEUTRAL (0.0 Score Impact). Routine administrative reports, monthly accounts payable/disbursement registers, minutes approvals, and procedural motions are logged for public transparency but carry zero weight in calculating an official's Roll-Call Freedom Score.