Discussion and possible action to approve the following line item transfers:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
1001-4070-001-450001-030
Jim Hogg
$6,000
$6,000
$0
1001-4090-001-461000
Materials & Supplies
$4,000
$50,579
$46,579
To:
1001-4070-001-441605-005
Gas
$7,000
$0
$7,000
1001-3010-001-460105
Minor Tools
$3,000
$221.80
$3,221.80
Issue: There are insufficient funds in the budget line items for requisitions pending to be processed for minor tools/apparatus and for the gas needed for the jail’s kitchen.
Solution: A line item transfer is needed.
Result: There will be sufficient funds for both budget line items.