Discussion and possible action to approve the following line item transfer within the following forfeiture funds:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
169-1100-6204
Fuel & Lubricants
$4,000
$5,500
$1,500
To:
169-1100-6022
Professional Services
$4,000
$6,365
$10,365
Issue: Professional Services account requires a transfer of funds to cover estimated expenditures that are forecasted for the remainder of the fiscal year.
Solution: Create a line item transfer to cover the estimated expenditure(s).
Result: The account will have enough funds to cover the expenditure(s) for the remainder of the fiscal year.