Discussion and possible action to approve the following line item transfers:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
001-1010-6010
Books & Subscriptions
$987
$987
$0.00
001-1010-6022
Professional Services
$3,000
$3,000
$0.00
001-1010-6018
Transcripts
$540
$540
$0.00
$4,527
To:
001-1010-6713
Evaluation Services
$1,500
$1,500
$3,000
001-1010-6900
Expert Witness
$1,000
$300
$1,300
001-1010-6029
Court Interpreter
$1,727
$125
$1,852
001-1010-6205
Materials & Supplies
$300
$143
$443
$4,527
Issue: The following accounts Expert Witness and Evaluations do not have enough funds to cover all expenses for services that have already been rendered that are pending with the court. Account for Court Interpreter is for services that will be rendered before the end of this month and for a pending bill with the court.
Solution: The line item transfer will help the accounts not reach a deficit and pay services that have and will be rendered.
Result: The transfer will cover expenses for the remainder of the fiscal year.