Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the Water Utilities fund. [Requested by Water Utilities Department]
 

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	7200-7050-001-441405	Landfill Fees	$5,000	$4,950	$5,000	$50.00
	7200-7050-001-443000-105	Repairs & Maint. Water Lines	$77,280	$10,000	$23,522.79	$13,522.79
	7200-7050-001-456205	Training & Education	$15,000	$6,000	$12,690.88	$6,690.88
	7200-7050-001-456305	Uniforms	$13,023	$3,000	$4,560.78	$1,560.78
	7200-7050-001-461000-100	Materials & Supplies Safety	$10,000	$5,000	$7,312.04	$2,312.04
	7200-7050-001-464010	Dues & Membership	$2,100	$2,100	$2,125	$25
	7200-7060-001-456205	Training & Education	$2,040	$1,550	$1,600	$50
	7200-7060-001-460032	Chemicals	$9,350	$8,450	$8,501.64	$51.64
	7200-7065-001-443000-020	Repairs & Maint. Buildings	$2,000	$1,950	$2,000	$50
	7200-7065-001-456205	Training & Education	$1,500	$1,400	$1,425	$25
	7200-7065-001-460032	Chemicals	$9,350	$7,300	$7,331.22	$31.22
				$54,200
To:	7200-7050-001-443000-035	Repairs & Maint. Equipment	$247,500	$54,200	$15,330.16	$69,530.16

Issue: The funds currently available in these accounts will not cover costs necessary for the end of the budget year. 

Solution: Approve line item transfer.

Result: This account will have sufficient funds which will allow necessary repairs that are needed for the department.