Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the Road & Bridge Fund for prior year major open purchase orders:
 

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2007-259700	Fund Balance	$0.00	$2,489,976.73	$0.00	$0.00
To:	2007-7140-001-470000	Capital Outlay	$0.00	$17,587.59	$0.00	$17,587.59
	2007-7150-001-443000-100	Repairs & Maintenance Roads	700,000.00	139,394.00	695,471.00	834,865.00
	2007-7150-001-470000	Capital Outlay	735,000.00	60,425.74	735,000.00	795,425.74
	2007-7160-001-441405-025	Landfill Fees Other	0.00	22,280.50	0.00	22,280.50
	2007-7230-001-474501-055	Construction in Progress Mangana Hein Segment 1	900,000.00	131,602.90	0.00	131,602.90
	2007-7230-001-474501-060	Construction in Progress Hwy 59 - Hwy 359 Project	378,000.00	363,750.10	28,000.00	391,750.10
	2007-7230-001-474501-065	Construction in Progress Vallecillos Extension	600,000.00	306,018.52	0.00	906,018.52
	2007-7230-001-474501-070	Construction in Progress Mangana Hein Segment 2	307,000.00	706,588.38	-5,816.00	700,772.38
	2007-7230-001-474501-080	Construction in Progress CIP WA#5 Specs & Rules Update	743,329.00	743,329.00	743,329.00	1,486,658.00
		Total:		$2,489,976.73

Issue: Line item transfer is needed to cover prior year major open purchase orders that have been carried over to FY-2026.

Solution: Funding is available in the Road & Bridge fund balance to cover prior year purchase orders for goods and services that have not been received..

Result: With Court approval of the line item transfers, vendor invoices will be paid timely.