Discussion and possible action to approve the following line item transfer:
From:
001-1041-6011
Training & Education
$1,000
To:
001-1041-6205
Materials & Supplies
$1,000
Issue: The department is expected to have extra expenditures for materials and supplies. We purchased office furniture which was more expensive that we expected. The beginning balance on Training and Education is $2,400.50 and the ending balance would be $1,400.00.
Solution: The line item transfer will facilitate the access of materials and supplies needed for the rest of the year.
Result: The line item transfer will allow for much needed materials and supplies.