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:
1001-2280-001-432001
Professional Services
$2,550
$2,000
$2,550.00
$550.00
1001-2280-001-443000-035
Repairs & Maint. Equip.
$3,400
$1,000
$1,565.68
$565.68
1001-2280-001-443000-075
Repairs & Maint. Vehicles
$2,125
$1,000
$1,694.57
$694.57
1001-2280-001-444500
Equipment Rental
$12,500
$1,200
$1,860.40
$660.40
1001-2280-001-462605
Fuel & Lubricants
$4,000
$2,000
$2,715.89
$715.89
1001-2280-001-464005
Books & Subscriptions
$11,000
$1,000
$2,495.97
$1,495.97
1001-2280-001-464010
Dues & Memberships
$6,000
$500
$1,794.00
$1,294.00
$8,700
To:
1001-2280-001-460105
Minor Tools & Apparatus
$0.00
$8,700
$518.67
$9,218.67
Issue: Some of our employees are currently working from home, and are in need of a county issued laptop in order to be able to access Odyssey. The I.T. department can only install Odyssey on a county owned device.
Solution: Approval of this line item transfer will ensure that we have sufficient funds to purchase laptops for our employees.
Result: The approval of this line item transfer will allow our department to continue to function efficiently and effectively.