Discussion and possible action to approve the budget amendments (line item transfers) to reflect the approved budget by the Juvenile Board and Auditor's Board of District Judges:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1130-001-431007-005
Oper. Reserve Payroll
$18,276.58
$293,459.69
$275,183.11
$18,276.58
To:
1001-1260-001-410000
Payroll Cost
$1,422,366.
$14,699.13
$525,657.79
$540,356.92
1001-2450-001-410000
Payroll Cost
$2,500,232.
$3,577.45
$807,619.09
$811,196.54
$18,276.58
Issue: To reflect the approved budget by the Juvenile Board and Auditor's Board of District Judges.
Solution: The departments will have the available funds.