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.