Discussion and possible action to ratify, by Order, the following budget amendment (line item transfer) within the General fund. [Requested by Rafael Perez, Auditor]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1260-001-461000
Materials & Supplies
$13,500
$1,650
$8,634
$6,984
To:
1001-1260-001-460105
Minor Tool & Apparatus
$9,000
$1,650
$46
$1,696
Issue: Budget transfer is needed to cover purchase of technology items (server with operating system) for supporting the CCH engagement and fixed asset software.
Solution: With court approval of line item transfer, proper budgeted expenditure accounts will have the funds necessary to process purchase.
Result: There will be sufficient funds to purchase items in a timely manner and have an efficient operating system.