Discussion and possible action to approve the following General fund budget amendment (line item transfers):
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
1001-3180-001-461000
Materials & Supplies
$843
$843.00
$0.00
1001-3180-001-456205
Training & Education
$192
$192.00
$0.00
1001-3180-001-458000
Administrative Travel
$486
$486.00
$0.00
To:
1001-3180-001-443000-075
Repairs & Maint. Vehicles
$1,521
118.00
$1,639
Issue: Departments Repairs & Maintenance Vehicles account is depleted due to aging fleet.
Solution: To transfer funds from Materials & Supplies, Training & Education, and Administrative Travel, so the department may continue to perform Constitutional Duties.
Result: The Department will have funds available to make the necessary repairs to units.