Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General Fund. [Requested by Joe Lopez, Purchasing Agent]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1310-001-443000-075
Repairs & Maint. Vehicle
$4,000
$3,200
$3,525.00
$325.00
1001-1310-001-443000-035
Repairs & Maint. Equip.
$7,300
$1,000
$1,381.00
$381.00
1001-1310-001-456305
Uniforms
$500
$500
$500.00
$0
$4,700
To:
1001-1310-001-461000
Materials & Supplies
$6,670
$4,700
$3,074.51
$7,774.51
Issue: Department is in need for conference table and chairs. Current table is over 15 years old and is no longer stable.
Solution: Approve budget amendment to have funds available to order a conference table and chairs for department use.
Result: Conference table and chairs will be ordered once line item transfer is approved.