Discussion and possible action to approve, by Order, the following budget amendments (line item transfers):
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2031-1010-001-432065-005
Director Fees
$10,000
$10,000
$10,000
$0
1001-1100-001-443000-365
Repairs & Main't- Life Downs
$50,000
$43,053
$49,179
$6,126
$53,053
To:
2031-1010-001-460105
Minor Tools & Apparatus
$0
$10,000
$0
$10,000
2031-1010-001-470000
Capital Outlay
$0
$43,053
$0
$43,053
$53,053
Issue: Building Main't is purchasing two John Deere mowers and furniture for the Fairgrounds. This purchase needs to come from capital outlay and minor tools accounts.
Solution: Transfer as mentioned above.
Result: Transfers will complete procurement process.