Discussion and possible action to approve the following General Fund budget amendment (line item transfers):
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
1001-1380-001-443000-035
Repairs & Maint. Equipment
$461
$461.04
$.04
1001-1380-001-456005
Postage & Courier Services
$476
473.00
$23.75
1001-1380-001-456205
Training & Education
$500
500.00
$0
1001-1380-001-458000
Administrative Travel
$239
239.08
$.08
1001-1380-001-464005
Books & Subscriptions
$500
500.00
$0
1001-1380-001-464010
Dues & Memberships
$265
265.00
$0
To:
1001-1380-001-461000
Materials & Supplies
$2,441
$674.46
$3,115.46
Issue: The Business Office is now fully staffed and given the infancy of the department, many of the office furniture including desk chairs are hand-me downs from other departments and are not in ideal condition. The funding in the Materials & Supplies account would be used to purchase desk chairs, carpet mats among other smaller items.
Solution: Use remaining funding from other accounts within the budget to purchase items under materials & supplies.
Result: Properly equip employee areas.
Background:
n/a
Previous Court Action:
Fiscal Impact
Budget Account Number:
1001-1380-001-461000
Funding Source:
1001-1380-001-456005
Balance:
3115.46
Financial Impact:
Line item transfers are all within the Business Department's operational budget.