Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1100-001-443000-075
Repairs & Maint. Vehicle
$9,000
$5,000
$6,245.90
$1,245.90
1001-1100-001-443000-295
Repairs & Maint. - J.P. Pct. 3
$3,500
$2,000
$3,500.00
$1,500.00
$7,000
To:
1001-1100-001-443000-255
Repairs & Maint. - Justice Center
$75,000
$7,000
$398.75
$7,398.75
Issue: The requested line item transfer is to fund the Repair & Maintenance of Justice Center account to replace fire alarm control - fire suppression panel back up batteries and to install emergency panic button in J.P. Precinct 1, Place 1 Department.
Solution: Transfer funds as requested above.
Result: Funds will be available for the purchase of repairs and maintenance.