Discussion and possible action to approve the following line item transfers:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
001-1010-6024
Court Appointed Attorney
$5,500
$9,514.00
$4,014
To:
001-1010-6022
Professional Services
$3,000
$0.00
$3,000
001-1010-6713
Evaluation Services
$2,500
$1,000
$3,500
$5,500
Issue: The Court is required to pay services that have already been rendered for a counseling service and evaluation services.There is insufficient funds in the account to pay amount requested.
Solution: Transfer from one line item to another in order to be able to pay for invoices.
Result: Issue will be resolved and invoices will be paid.