Discussion and possible action to approve the following line item transfers:
From:
001-0700-6022
Professional Services
$1,000
$1,000.00
$0
001-0700-6202
Uniforms
$400
$400.00
$0
001-0700-6202-OPF
Uniforms-OPF
$400
$400.00
$0
$1,800
To:
001-0700-6411
Repair & Maint. Software
$1,800
$7,305.46
$9,105.46
Issue: Authorize the line item transfers listed above to be able to pay first payment toward the web based upgrade of Tax Billing and Collection System.
Solution: Transfer funds from Accounts 001-0700-6022, 001-0700-6202 Uniforms, and 001-0700-6202 Uniforms OPF to Account 001-0700-6411.
Result: This will enable us to upgrade to the web based Tax Billing and Collection System and provide training to our staff.