Discussion and possible action to approve the following line item transfers:
Acct. Number
Acct. Name
Amount
Bal.
EndBal.
From:
001-2503-6011
Training & Education
$81
$81.74
$0.74
001-2503-6007
Dues & Membership
$170
$170
$0.00
$251
To:
001-2503-6205
Materials & Supplies
$251
$5.55
$256.55
Issue: Constable Pct. 2 Materials & Supplies account is almost completely depleted. Office supplies and copy paper are needed to finish the remainder of the Fiscal year.
Solution: Solution will be a line item transfer from Training & Education and Dues & Membership to the Materials & Supplies account.
Result: With the approval of the line item transfer our department will be able to have funds to purchase the necessary supplies.