Discussion and possible action to approve the following line item transfer:
|
Acct. Number |
Acct. Name |
Amount |
Bal. |
End Bal. |
From: |
170-2006-6001 |
Office Supplies |
$2,000 |
$2,000 |
|
170-2006-6005 |
Postage & Courier Service |
$500 |
$500 |
$0 |
|
170-2006-6011 |
Training and Education |
$515 |
$515 |
$0 |
|
170-2006-6205 |
Materials and Supplies |
$2,000 |
$2,000 |
$0 |
|
170-2006-6224 |
Minor Tools and Apparatus |
$2,500 |
$2,500 |
$0 |
|
170-2006-6228 |
Fire Arms and Ammunition |
$2,000 |
$2,000 |
$0 |
|
170-2006-6950 |
Investigation Expenditure |
$1,500 |
$1,500 |
$0 |
|
170-2006-7211-06 |
Bullet Proof Vests |
$5,000 |
$5,000 |
$0 |
|
|
Total |
$16,015 |
|
|
|
|
|
|
|
|
To: |
170-2006-8801 |
Capital Outlay |
$16,015 |
$11,316 |
$27,331 |
Issue: Funding needed to purchase law enforcement units.
Solution: Forfeiture Funds available under Department of Treasury.
Result: Line item transfer will provide funding for future purchase of law enforcement units.
|