Discussion and possible action to approve the following line item transfer:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
001-1102-6014
Equipment Rental
$1,000
$5,160.63
$4,160.63
To:
001-1102-6010
Books & Subscriptions
$1,000
$2,071.96
$3,071.96
Issue: The books and subscriptions account has a balance of $2,071.96; however, extra monies are needed to cover future books and subscription expenses.
Solution: These funds will allow us to purchase code books for our Juvenile Unit, along with other related expenses.
Result: Transfer of these funds will allow for our department to cover these expenses, along with covering future expenditures for the remainder of the fiscal year.