Discussion and possible action to ratify, by Order, the following budget amendment (line item transfer) within the General fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1260-001-456205
Training & Education
$20,000
$4,200
$4,776.50
$576.50
To:
1001-1260-001-460105
Minor Tools & Apparatus
$9,000
$4,200
$0.00
$4,200.00
Issue: Budget line item transfer is needed to cover purchase of two laptops for staff to be able to perform all office responsibilities while in office station or working remotely and in order to minimize COVID-19 exposure and avoid sharing of work-stations in the office.
Solution: With court approval of line item transfer, account will have the funds necessary to process acquisition and payment of goods.
Result: There will be sufficient funds to pay for items and work more efficiently.