Discussion and possible action to approve the following General fund budget amendment (line item transfers):
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
1001-2070-001-433001
Court Appointed Attorney
$2,136
$9,700
$7,564
1001-2070-001-461000
Materials & Supplies
$453
$1,247
$794
$2,589
To:
1001-2070-001-451003
Court Interpreter/Reporter
$1,639
$649
$2,288
1001-2070-001-451006-105
Expert Witness JUV
$950
$0.00
$950
$2,589
Issue: Monies that were allocated on account 1001-2070-001-433001 to pay an Order on Payment of costs on a Juvenile case need to be placed in the correct line item accounts.
Solution: Approve the line item transfer to pay the expert witness and court reporter invoices in full.