Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund. [Requested by Dr. Pedro Alfaro, Risk Management Director]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1180-001-452012
Property Casualty Premium
$1,012,000
$500
$153,028.97
$152,528.97
To:
1001-1180-001-456005
Postage & Courier Service
$1,000
$500
$114.44
$644.44
Issue: The current balance in this account will be insufficient to cover invoices for the remainder of the fiscal year.
Solution: Approve line item transfer.
Result: Account will be adequately funded for the remainder of the fiscal year.