Discussion and possible action to approve the following budget amendment (line item transfers) within the Grant funds:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2661-7100-521-443000-020
Repair and Maint. Bldg.
$1,500
$727
$1,477
$750
2661-7100-521-444500
Equipment Rental
$2,922
$609
$709
$100
2661-7100-521-46410
Dues and Memberships
$1,093
$1,093
$1,093
$ 0
2661-7110-521-462605
Fuel and Lubricants
$120,575
$8,854
$81,424
$72,570
Total
$11,283
To:
2661-7100-521-46000
Office Supplies
$1,500
$2,429
$472
$2,901
2661-7110-521-460105
Minor Tools & Apparatus
$1,146
$8,854
$1,146
$10,000
Total
$11,283
Issue: Funds available in the account cannot cover cost of purchasing new security cameras, fare boxes and fare box stands needed to improve fleet operations and to continue services.
Solution: Approve line item transfer request.
Result: There will be sufficient funds in all budget line items which will allow continuation of operation for department to meet its rural transit service.