Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund. [Requested by Extension Office]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-7130-001-458010
Local Mileage
$4,000
$1,500
$2,977.98
$1,477.98
1001-7130-001-456005
Postage & Courier
$200
$200
$200.00
$00.00
1001-7130-001-444500
Equipment Rental
$500
$500
$500.00
$00.00
$2,200
To:
1001-7130-001-458000
Administrative Travel
$10,000
$1,700
$832.75
$2,532.75
1001-7130-001-461000
Materials & Supplies
$3,000
$500
$264.18
$764.18
$2,200
Issue: The current funds are insufficient to cover needed out-of-county travel requests and office supplies.
Solution: The line item transfer will cover expenses for the remainder of the fiscal year.
Result: To ensure adequate funding for the current fiscal year.