Discussion and possible action to approve the following line item transfer for exhausted account; funds will be used to pay one pending invoice and any others that may accrue through the end of the fiscal year.
From:
001-1004-6011
Training & Education
$2,500
To:
001-1004-6010
Books & Subscriptions
$2,500
Fiscal Impact
Budget Account Number:
001
Funding Source:
1004
Balance:
6011
Financial Impact:
The funds allocated to this account have been exhausted. Funds will be used to pay one pending invoice and any others that may accrue through the end of the fiscal year.