Discussion and possible action to approve the following line item transfers:
|
|
Acct. Number |
Acct. Name |
Amount |
Bal. |
End Bal. |
|
From: |
001-1010-7051 |
Juvenile Misdemeanors |
$20,000 |
$37,550.00 |
$17,550.00 |
|
|
001-1010-6204 |
Fuel & Lube |
$2,500 |
$3,764.52 |
$1,264.52 |
|
|
|
|
$22,500 |
|
|
|
|
|
|
|
|
|
|
To: |
001-1010-7050 |
Adult Misdemeanor |
$20,000 |
$7,100.00 |
$27,100.00 |
|
|
001-1010-6011 |
Training & Education |
$2,500 |
$178.63 |
$2,678.63 |
|
|
|
|
$22,500 |
|
|
Issue: The Department has exhausted the majority of the funds available for Adult Misdemeanor due to high volume of cases caused by backlog from previous administration; and for training & education due to needed training for new administration.
Solution: Transfer of funds from accounts.
Result: Ability to pay funds for services rendered from the private sector and funds will be available to further educate staff.
|