Discussion and possible action to ratify, by Order, the following budget amendments (line item transfers) within the General fund. [Requested by 341st District Court]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-2030-001-456005
Postage & Courier
$1,645
$1,000
$1,183.86
$183.86
1001-2030-001-433011
Visiting Judge
$1,275
$1,000
$1,275.00
$275.00
$2,000
To:
1001-2030-001-458000
Administrative Travel
$2,500
$2,000
$1,048.00
$3,048.00
Issue: Line Item transfer is needed to properly classify and pay for pending expenditure.
Solution: Completing budget adjustment will allow the department to submit their payment.