Discussion and possible action to approve the following budget amendment (line item transfer) within the General Fund to cover invoice for Dell Financial Service payment for fiscal year 2023; and any other matters incident thereto.
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1280-001-470000
Repairs & Maint Software
$150,000
$136,936.30
$150,000.00
$13,063.70
To:
1001-1280-001-443000-110
Repairs & Maint. Software
$1,130,000
$136,936.30
$138,127.18
$275,063.48
Issue: Funding for Software was not included in our upcoming fiscal year.
Solution: Approve transfer to pay invoice for fiscal year 2023.