Discussion and possible action to approve the following line item transfer for the Economic department:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
001-0104-6204
Fuel & Lubricants
$500
$768.39
$268.39
To:
001-0104-6205
Materials & Supplies
$500
$371.15
$871.15
Issue: The current funds are insufficient to cover cost of department supplies needed for remainder of fiscal year including a new printer for the new Senior Grant Writer position that was recently filled.
Solution: Line item transfer from Fuel & Lubricants account.
Result: Sufficient funds will be available after transfer.