Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) from within the General Fund #1001; and any other matters incident thereto:
Acct. Number
Acct. Name
Request
From:
1001-1130-001-431007-025
Operational Reserve-Encumbrances
$439,956.25
To:
1001-1130-001-431007-010
Operational Reserve-Operations
$439,956.25
Issue: All encumbrances for FY 2023 have been processed. The remaining balance needs to be transferred.
Solution: Transfer as about listed.
Result: Operational reserve will have additional funding.