Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) withing the General fund. [Requested by Cindy Liendo, Commissioner Pct. 4]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1060-001-461000
Materials & Supplies
$5,500
$500
$2,065.63
$1,565.63
To:
1001-1060-001-458000
Administrative Travel
$5,000
$500
$2,571.66
$3,071.66
Issue: Insufficient funds for travel expenses.
Solution: To approve Line Item Transfer requested.