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:	7200-7080-001-443000-035	Repairs & Maint. Water Lines	$4,250.00	$1,500.00	$4,250.00	$2,750.00
To:	7200-7050-001-443000-020	Repairs & Maint. Building	$30,000.00	$1,500.00	$6,469.03	$7,969.03

Issue: The current funds in account are not sufficient to cover costs for building A/C repairs. 

Solution: Approve line item transfer.

Result: Funding will be available for much needed A/C repairs.