Discussion and possible action to approve the budget amendment (line item transfer) within the following grant funds:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
2025-5320-521-464010
Dues & Memberships
$236.75
$500.00
$263.25
To:
2025-5320-521-464010
Repairs & Maintenance
$236.75
$0
$236.75
Issue: The Repairs and Building Maintenance account requires a transfer of funds to cover expenditures.
Solution: Utilize savings from Dues and Memberships account to cover costs as quoted by the vendor.
Result: The requested line item transfer will allow for the vendor to inspect and repair the fire suppression system as well as the fire extinguishers in our building.