Discussion and possible action to approve the following budget amendment (line item transfer); and any other matters incident thereto:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
2152-3010-001-463701
Support Assistance
$1,000
$13,250
$12,250
To:
2152-3010-001-443000-075
Repair Maint.-Vehicle
$1,000
($308)
$692
Issue: The federal forfeiture account listed above requires a transfer of funds to over estimated forecasted expenditures and accounts currently in deficit.
Solution: Utilize saving from selected accounts to cover overtime and purchase order expenditures.
Result: These requested transfers will cover the estimated future expenditures.