Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the Water Utilities fund. [Requested by Water Utilities Department] Acct. Number Acct. Name Adopted Request Current End Bal. From: 7200-7050-001-443000-020 Repairs & Maint. Buildings $30,000.00 $13,933.00 $14,923.55 $990.55 To: 7200-7050-001-470000 Capital Outlay $0.00 $13,933.00 $0.00 $

Staff Report & Agenda Item Details

Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the Water Utilities fund. [Requested by Water Utilities Department] Acct. Number Acct. Name Adopted Request Current End Bal. From: 7200-7050-001-443000-020 Repairs & Maint. Buildings $30,000.00 $13,933.00 $14,923.55 $990.55 To: 7200-7050-001-470000 Capital Outlay $0.00 $13,933.00 $0.00 $13,933.00 Issue: Th e funds to cover a capital improvement project needed are not currently available. Solution: Approve line item transfer. Result: T his account will have the necessary funds to allow facility improvements needed. Acct. Number Acct. Name Adopted Request Current End Bal. From: 7200-7050-001-443000-020 Repairs & Maint. Buildings $30,000.00 $13,933.00 $14,923.55 $990.55 To: 7200-7050-001-470000 Capital Outlay $0.00 $13,933.00 $0.00 $13,933.00

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.