Discussion and possible action to approve the following line item transfer:
From:
001-0104-5601
Administrative Travel
$500
To:
001-0104-6205
Materials and Supplies
$500
Fiscal Impact
Budget Account Number:
001
Funding Source:
0104
Balance:
7744
Financial Impact:
Transfer is needed to purchase office supplies for
remainder of fiscal year as a result of new printer purchased for office staff. Current balance in materials &
supplies account is $12.53