Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Employee Health Benefit funds. [Requested by Dr. Pedro Alfaro, Risk Management Director]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
6100-1090-001-432001
Professional Services
$34,000
$2,725
$25,729.21
$23,004.21
To:
6100-1090-001-432057
Cafeteria Administration
$30,000
$2,725
$3,410.85
$6,135.85
Issue: The current balance in this account will be insufficient to cover a pending invoice.
Solution: Authorize line-item transfer to fund the account adequately to pay pending invoice.