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:
1001-1130-001-432001
Professional Services
$400,000
$2,100
$268,742.46
$255,011.10
To:
1001-3100-001-444500
Equipment Rental
$2,200
$2,100
$0
$2,100
Issue: Medical Examiners' office needed to repair and X-ray machine. The auditors' office required the expense come from Equipment Rentals, but a transfer was needed.
Solution: Transfer allowed purchase to be completed.