Discussion and possible action to approve the following line item transfers:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
001-1011-6011
Training & Education
$2,100
$4,550
$2,450
To:
001-1011-6022
Professional Services
$1,200
$1,000
$2,200
001-1011-6029
Court Interpreter/Reporter
$900
$190
1,090
$2,100
Issue: There are not sufficient funds to cover the expense for Professional Services and Court Interpreter to testify on a certification. Services have already been rendered and payment must be made.
Solution: Transfer money in order to be able to pay this invoice.