Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund.
| |
Acct. Number |
Acct. Name |
Adopted |
Request |
Current |
End Bal. |
| From: |
1001-2280-001-432001 |
Professional Services |
$2,550 |
$2,000 |
$2,550.00 |
$550.00 |
| |
1001-2280-001-443000-035 |
Repairs & Maint. Equip. |
$3,400 |
$1,000 |
$1,565.68 |
$565.68 |
| |
1001-2280-001-443000-075 |
Repairs & Maint. Vehicles |
$2,125 |
$1,000 |
$1,694.57 |
$694.57 |
| |
1001-2280-001-444500 |
Equipment Rental |
$12,500 |
$1,200 |
$1,860.40 |
$660.40 |
| |
1001-2280-001-462605 |
Fuel & Lubricants |
$4,000 |
$2,000 |
$2,715.89 |
$715.89 |
| |
1001-2280-001-464005 |
Books & Subscriptions |
$11,000 |
$1,000 |
$2,495.97 |
$1,495.97 |
| |
1001-2280-001-464010 |
Dues & Memberships |
$6,000 |
$500 |
$1,794.00 |
$1,294.00 |
| |
|
|
|
$8,700 |
|
|
| To: |
1001-2280-001-460105 |
Minor Tools & Apparatus |
$0.00 |
$8,700 |
$518.67 |
$9,218.67 |
Issue: Some of our employees are currently working from home, and are in need of a county issued laptop in order to be able to access Odyssey. The I.T. department can only install Odyssey on a county owned device.
Solution: Approval of this line item transfer will ensure that we have sufficient funds to purchase laptops for our employees.
Result: The approval of this line item transfer will allow our department to continue to function efficiently and effectively. |