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:
1001-2060-001-432001
Professional Services
$2,550
$1,200
$2,550
$1,350
To:
1001-2060-001-46100
Materials & Supplies
$5,000
$600
$386
$986
1001-2060-001-433011
Visiting Judge
$5,800
$600
$826
$1,426
$1,200
Issue: We have two pending invoices for visiting judge in the amount of $1,270.96 and possibly one pending. In addition, we need to replace a printer in the courtroom that recently broke down; along with ink cartridge and other necessary supplies that are needed for the court.
Solution: Transfer money to be able to be able to pay invoices and make said purchases.
Result: We will be able to pay pending invoices for visiting judges and will be able to purchase the much-needed equipment.