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:
1001-3180-001-458000
Administrative travel
$5,000
$4,029
$4,029
$0
1001-3180-001-456205
Training & Education
$8,000
$3,538
$3,538
$0
$7,567
To:
1001-3180-001-456305
Uniforms
$8,000
$4,029
$2,290
$6,319
1001-3180-001-443000-075
Repair & Maint. Vehicles
$14,000
$3,538
$125
$3,663
$7,567
Issue: We have two new employees coming into the department that need uniforms, and we need to replace equipment on deputies belts. Vehicle maintenance account depleted due to repair and maintenance.
Solution: To transfer monies to Uniforms and Repair and Maintenance Vehicles accounts.
Result: There will be funds available to purchase uniforms needed and maintain vehicles.