Discussion and possible action to approve the following line item transfers:
|
|
Acct. Number |
Acct. Name |
Amount |
Bal. |
End Bal. |
|
From: |
001-1100-6204 |
Fuel & Lubricants |
$11,000 |
$16,218.38 |
$5,218.38 |
|
|
|
|
|
|
|
|
To: |
001-1100-6022 |
Professional Services |
$6,000 |
$0.00 |
$6,000.00 |
|
|
001-1100-5601 |
Administrative Travel |
$5,000 |
$0.00 |
$5,000.00 |
|
|
|
|
$11,000 |
|
|
Issue: Administrative Travel & Professional Services accounts need funds to cover future expenses that are projected for the remainder of the fiscal year (mandatory continued legal education for prosecutors & expert witness services needed for trial).
Solution: The line item transfers will make funds available to cover the projected expenditures.
Result: The accounts will have sufficient funds to cover the projected expenditures for the remainder of the fiscal year.
|