Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund. [Requested by Dr. Pedro Alfaro, Director]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1180-001-452012
Property Casualty Premium
$1,013,000
$1,000
$154,028.97
$153,028.97
To:
1001-1180-001-443000-035
Repair & Maint. Equip.
$3,000
$1,000
$1,602.47
$2,602.47
Issue: Funding is needed for maintenance of equipment.
Solution: Court approval is necessary to proceed with payments for the rest of the fiscal year.
Result: Account will have sufficient funds to cover expenses for the remainder of the fiscal year.