Discussion and possible action to approve the following budget amendment (line item transfer) within the General fund to cover invoice for ClearGov payment for fiscal year 2023; and any other matters incident thereto.
Acct. Number
Acct. Name
Amount
From:
1001-1130-001-431007-010
Operational Reserve
$34,500
To:
1001-1020-001-464005
Books and Subscriptions
$34,500
Issue: Funding for software was not included in correct account for upcoming fiscal year.
Solution: Approve transfer to pay invoice for fiscal year 2023.