Discussion and possible action to approve the following line item transfers:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
1001-1020-001-456005
Postage & Courier
$250
$500
$250
1001-1020-001-464005
Books & Subscriptions
$250
$284.58
$34.58
1001-1020-001-464010
Dues & Membership
$1,000
$10,749
$9,749
1001-1050-001-412000
Part Time
$2,500
$9,842
$7,342
$4,000
To:
1001-1020-001-456205
Training & Education
$1,500
$268.64
$1,768.64
1001-1020-001-412000
Part Time
$2,500
$62.30
$2562.30
$4,000
Issue: Shortfall for traveling and part time expenses.
Solution: Transfer will cover expenses until the end of the fiscal year.
Result: Employees will be able to attend conferences and further education, and part time employees will be able to continue to assist at Business Office.