Discussion and possible action to approve the following line item transfers:
From:
010-0115-6005
Postage
$1,000
010-0115-6010
Books & Subscriptions
$500
010-0115-5602
Local Mileage
$500
$2,000
To:
010-0115-6205
Materials & Supplies
$1,500
010-0115-6007
Dues & Membership
$500
$2,000
Issue: The Department has exhausted the majority of the $2,000 budgeted for Materials and Supplies for this fiscal year, leaving a balance which is insufficient to purchase a laptop for the ADA/Emergency Management.
Solution: Transfer of funds from lesser priority.
Result: ADA/Emergency Management Coordinator will be able to remotely provide Emergency Management information, trainings, presentations, etc.