Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund. [Requested by Nancy Olivares, Extension Agent]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-7130-001-458010
Local Mileage
$4,000
$1,300
$2,226.96
$926.96
1001-7130-001-461000
Materials & Supplies
$3,000
$1,500
$2,205.47
$705.47
1001-7130-001-456005
Postage & Courier Service
$200
$200
$200.00
$00.00
1001-7130-001-444500
Equipment Rental
$500
$500
$500.00
$00.00
$3,500
To
1001-7130-001-458000
Admin. Travel
$12,000
$3,500
$2,281.21
$5,781.21
Issue: The current funds are insufficient to cover needed out of county travel requests.
Solution: The line-item transfer will cover expenses for the remainder of the fiscal year.
Result: To ensure adequate funding for the remainder of the current fiscal year.