Discussion and possible action to approve the following line item transfers:
From:
001-1102-6022
Professional Services
$2,000
001-1102-6007
Dues and Memberships
$1,000
001-1102-6011
Training and Education
$1,500
$4,500
To:
001-1102-6205
Materials and Supplies
$2,000
001-1102-6005
Postage
$200
001-1102-6010
Books & Subscription
$500
001-1102-6014
Equipment Rental
$1,800
$4,500
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
none
Budget Account Number:
na
Funding Source:
na
Balance:
na
Financial Impact:
Line item transfers are needed to cover the following:
Toners, copy paper, drinking water, and a computer monitor that is needed under Materials and Supplies. These expenses are including Materials and Supplies for the Juvenile Unit.
Postage is needed to cover for the rest of the fiscal year including postage for the Juvenile Public Defender's.
Under Books and Subscriptions, we are estimating all subscriptions including any revisions to cover both Adult and Juvenile Unit.
Under Equipment Rental, we will not complete expenses on all equipment leases and phone lines for the rest of the Fiscal year. We are estimating the total amounts includng Juvenile Unit's expenses.