Discussion and possible action to approve the following budget amendments (line item transfers) within the General fund:
|
Acct. Number |
Acct. Name |
Adopted |
Request |
Current |
End Bal. |
From: |
1001-4070-001-460000 |
Office Supplies |
$29,500 |
$8,100 |
$12,738 |
$4,638 |
|
1001-3050-001-456205 |
Training & Education |
$2,000 |
$2,000 |
$2,000 |
-0- |
|
1001-3010-001-460000 |
Office Supplies |
$25,000 |
$2,500 |
$7,714 |
$5,214 |
|
|
|
|
$12,600 |
|
|
To: |
1001-3010-001-464005 |
Books & Subscriptions |
$7,000 |
$100 |
$563 |
$663 |
|
1001-4070-001-443000-020 |
Repair Maint. Building |
$75,000 |
$6,500 |
$3,298 |
$9,798 |
|
1001-4070-001-461000 |
Materials & Supplies |
$40,000 |
$6,000 |
$4,238 |
$10,238 |
|
|
|
|
$12,600 |
|
|
Issue: Line item is needed to purchase books and subscriptions to cover the remaining fiscal year, to pay for unexpected repairs, and purchase pending but needed supplies for the jail.
Solution: Request a line item transfer.
Result: Needed supplies, subscriptions, and repairs will be attained and duly paid. |