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:
1001-3010-001-458000
Administrative Travel
$20,000
$3,000
$10,575
$7,575
1001-4070-001-458000
Administrative Travel
$15,000
$3,630
$14,654
$15,337
1001-4070-001-458040
Special Travel
$50,000
$3,500
$15,337
$11,837
$10,130
To:
1001-4070-001-461000
Materials & Supplies
$40,000
$6,000
$1,074
$7,074
1001-3010-001-461040
Dues & Memberships
$425
$1,630
$270
$1,900
1001-4070-001-443000-035
Repair & Maint. Equip.
$45,000
$2,500
$4,674
$7,174
$10,130
Issue: A line item transfer is needed to pay for certain pending requisitions for the jail and for required membership dues for training division personnel.
Solution: Request a needed line item transfer.
Result: Jail requisitions will be paid; training division personnel will be able to conduct their duties and functions.