Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund. [Requested by Jesse Gonzalez, Commissioner Pct. 1]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1030-001-461000
Materials & Supplies
$5,500
$500
$2,900
$2,400
To:
1001-1030-001-458000
Administrative Travel
$5,000
$500
$2,109.35
$2,609.35
Issue: Insufficient funds for Travel Expense.
Solution: Approve Line Item Transfer to have the necessary funds for Travel.
Result: Have sufficient funds in the account for Travel Expenses.