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:
1001-2060-001-451158
Juvenile Misdemeanor
$18,000
$3,000
$10,500
$7,500
1001-2060-001-433001
Court Appointed Attorney
$9,000
$1,200
$5,000
$3,800
$4,200
To:
1001-2060-001-451003
Court Interpreter/Reporter
$4,250
$3,000
$950
$3,950
1001-2060-001-461000
Materials and Supplies
$10,000
$1,200
$284
$1,384
$4,200
Issue: There are pending invoices for services already rendered that require payment. In addition, there is a need for more equiptment in the courtroom to prepare for upcoming trial and future trials in 2022.
Solution: Transfer money from line items to pay invoices and purchase equipment.
Result: Invoices will be paid in a timely manner and we will be able to purchase the equiptment necessary for trials.