Discussion and possible action to approve the following line item transfers:
From:
001-1003-6022
Professional services
$3,500
001-1003-6026
Visiting Judge
$3,500
001-1003-6010
Books and Subscriptions
$700
$7,700
To:
001-1003-6402
Equipment & Maintenance
$2,000
001-1003-5601
Administration Travel
$2,500
001-1003-6011
Training & Education
$2,500
001-1003-6055
Postage
$700
$7,700
Issue: The following accounts: Equipment & Maintenance, Administration Travel, Training & Education and Postage need money to cover the future expenses that are forecasted for the remainder of the year
Solution: The line item transfer will help the accounts not reach a deficit.
Result: Transfer will cover expenses to carry the department for the remainder of the year.