Discussion and possible action to approve the following budget amendments (line item transfers) within the General fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-4070-001-460000
Office Supplies
$29,500
$8,100
$12,738
$4,638
1001-3050-001-456205
Training & Education
$2,000
$2,000
$2,000
-0-
1001-3010-001-460000
Office Supplies
$25,000
$2,500
$7,714
$5,214
$12,600
To:
1001-3010-001-464005
Books & Subscriptions
$7,000
$100
$563
$663
1001-4070-001-443000-020
Repair Maint. Building
$75,000
$6,500
$3,298
$9,798
1001-4070-001-461000
Materials & Supplies
$40,000
$6,000
$4,238
$10,238
$12,600
Issue: Line item is needed to purchase books and subscriptions to cover the remaining fiscal year, to pay for unexpected repairs, and purchase pending but needed supplies for the jail.
Solution: Request a line item transfer.
Result: Needed supplies, subscriptions, and repairs will be attained and duly paid.