Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1130-001-431007-010
Operational Reserve
$39,927
To:
1001-1130-001-452001-035
Insurance Other Capital
Murder Insurance
$70,000
$39,927
$70,000
$109,927
Issue: Updated contract with the Regional Public Defenders created an increase of $39,927 for FY 2024. This increase was presented on October 2023 after the budget adoption.
Solution: Approve budget amendment to process pending invoice for interlocal allocation.