Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund. [Requested by Raul Reyes, Treasurer]
Acct. Number
Acct. Name
Adopted
Request
Current
End. Bal
From:
1001-1250-001-461000
Materials & Supplies
$15,000
$3,969.62
$4,857.36
$887.74
To:
1001-1250-001-460105
Minor Tools & Apparatus
$15,000
$3,969.62
$1,574.17
$5,543.79
Issue: Funds needed to cover new check folding equipment for department.
Solution: Approval of line item transfer.
Result: Accounts Payable will be fully equipped with tools to improve efficiency.