Discussion and possible action to approve the following budget amendment (line item transfers) within the General fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-2260-001-432001
Professional Services
$7,500
$1,500
$2,881.00
$1,381
1001-2260-001-464005
Books & Subscriptions
$15,000
$4,062
$4,062.00
$-0-
$5,562
To:
1001-2260-001-456005
Postage & Courier Service
$1,000
$600
$46.00
$646
1001-2260-001-461000
Materials & Supplies
$25,000
$2,516
$17.00
$2,533
1001-2260-001-443000-075
Repairs & Maint. Vehicles
$6,300
$2,446
$4.00
$2,450
$5,562
Issue: The District Attorney's Office is projecting additional expenditures for the remainder of the fiscal year under the following accounts: Postage, Materials & Supplies and Repairs & Maintenance Vehicles.
Solution: Create a line item transfer.
Result: The accounts will have funds to cover the projected expenditures.
Fiscal Impact
Budget Account Number:
1001
Funding Source:
2260
Balance:
NA
Financial Impact:
No additional impact to the General Fund. The line item tranfer will be within the DA FY2018 approved budget.