Discussion and possible action to approve the following line item transfers:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
1001-1310-001-462605
Fuel and Lubricants
$100
$273
$173
1001-1310-001-443000-075
Repairs & Maint. Vehicles
$200
$264
$64
1001-1310-001-464010
Dues and Memberships
$120
$120
$0
1001-1310-001-461000
Materials and Supplies
$451
$1,012
$561
$871
To:
1001-1310-001-460105
Minor Apparatus & Tools
$871
$331
1,202
Issue: Funds needed to cover the cost of access control equipment needed for the department front entrance to ensure the safety of the department by providing the ability in electronically scheduling of times the front entrance is opened to the public.
Solution: Transfer of funds into department Minor Apparatus and Tools account in order to procure the access control equipment and installation of the access control equipment.
Result: Proposed budgeted funds will ensure there is budget availability for the equipment needed to secure the department front entrance.
Fiscal Impact
Budget Account Number:
1001-1310-001-460105
Funding Source:
General Fund
Balance:
$331
Financial Impact:
Increase of budget in the amount of $871 to give an updated balance of $1,202.