Discussion and possible action to approve the following line item transfer:
From:
001-0104-5601
Administrative Travel
$100
To:
001-0104-5602
Local Mileage
$100
Fiscal Impact
Budget Account Number:
0104
Funding Source:
001
Balance:
7244.90
Financial Impact:
Line item tranfer is needed to cover in town local mileage reimbursement requests initiated by department staff due to only one vehicle available for use.