Discussion and possible action to authorize County Auditor, by Order, to create accounts for Repair Maintenance Helicopter and Rent Expense within the General Fund and transfer $14,500 from Account #1001-4070-001-450001 (Contract Service Zapata) to Repair Maint Helicopter($10,900) and Rent Expense ($3,600) when accounts are created.
Issue: Need funds for helicopter repairs and storage.
Solution: Seeking authorization to create line items within general fund.
Result: Line items created and funding will be available.