Discussion and possible action to approve the following budget amendment (line item transfer):
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
2006-259700
County Clerk Records Mgmt - Fund Balance
$80,000
$900,833
$820,833
To:
2006-2310-001-470000
Capital Outlay
$80,000
$0
$80,000
Issue: A total of $77,187 is needed to process the 50% payment due to Kofile Technologies at "Go Live" for the CountyFusion System approved 01-11-2016.
Solution: Approval of line item transfer.
Result: The County Clerk's Office will process the payment owed to Kofile Technologies.