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PUBLIC WORKS - Finance Manager Danielle Peterson
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Requested Action(s)
recommendation
a) TRANSFER OF FUNDS: PUBLIC WORKS, B-91 - From Road Fund Contingency (3011-59000) to Maintenance of Equipment (3011-23170), $15,000.00, from Contingency (3011-59000) to Interest Apportionment (3011-55413), $177,203.35, totaling $192,203.35 (Requires 4/5’s vote)
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Financial Impact:
There is sufficient budgeted funding available in Road Fund - Contingency (3011- 59000) for this transfer, totaling $192,203.35
Background Information:
Due to unanticipated expenses Public Works requests this transfer to cover account deficiencies.