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:
1001-3010-001-455502
Narcotics Disposal
$5,000
$5,000
$5,000
$0
1001-3050-001-456205
Training and Education
$7,500
$7,500
$7,500
$0
$12,500
To:
1001-4070-001-454000
Advertising
$0
$7,500
$-5,100
$2,400
1001-3010-001-461000
Material and Supplies
$35,000
$5,000
$491.93
$5,491.93
$12,500
Issue: P.O. 2019-6386 (Lamar Companies) was paid incorrect. No fund available to pay invoices that pertain to P.O 2019-6386 (Advertising Account) Material and Supplies account is running low to cover future expenses.
Solution: Seeking authorization from court to transfer funds so that accounts can have funds available.
Result: Funds will be available to pay pending invoices and for future purchases.