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:
1001-1130-001-432001
Professional Services
$400,000
$20,900
$312,658.69
$291,758.69
To:
1001-2060-001-451003
Court Interpreter/Reporter
$4,250
$4,250
$0
$4,250
1001-2060-001-451002
Transcripts
$1,725
$1,725
$0
$1,725
1001-2060-001-451051
Evaluation Services
$10,500
$10,500
$0
$10,500
1001-2060-001-451006
Expert Witness
$425
$4,425
$0
$4,425
$20,900
Issue: Funds were not transferred at the beginning of the fiscal year, and an additional $4,000 is being requested on Expert Witness account to be able to cover expenses approved by the Court for trial.
Solution: Transfer money from another line item to be able to cover pending and future expenses.
Result: Funds will be available to pay pending and future invoices.