Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund. [Requested by Juan Paz, Justice of the Peace Pct. 1, Pl. 1]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-2140-001-464005
Books & Subscriptions
$250
$26.28
$26.28
$0.00
1001-2140-001-458000
Administrative
$4,500
$26.23
$26.23
$0.00
1001-2140-001-45205
Training & Education
$3,500
$54.26
$54.26
$0.00
$106.77
To:
1001-2140-001-456005
Potage & Courier Service
$1,000
$106.77
$127.35
$234.12
Issue: Line item transfer is needed to cover the line item account that does not have enough funding.
Solution: With court approval of line item transfer, expenses for the remainder of the fiscal year will be covered.
Result:There will be sufficient funds to continue services for the remainder of the fiscal year.