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:
1001-2070-001-464005
Books & Subscriptions
$1,400
$492
$493.40
$1.40
To:
1001-2070-001-458000
Administrative Travel
$10,000
$142
$995.63
$1,137.63
1001-2070-001-464010
Dues & Memberships
$685
$180
$205.00
$385.00
1001-2070-001-462605
Fuel & Lubricants
$0.00
$170
$0.00
$170.00
$492
Issue: The following account# 1001-2070-001-458000 (Administrative Travel) and account# 1001-2070-001-464010 (Dues & Memberships)require additional funds to cover un-forecasted expenditures. The account#1001-2070-001-462605 (Fuel & Lubricants) requires funds to finish the FY, a unit was transferred from the Tax Assessor department to County Court at Law II for the purpose of the Probate Guardianship Compliance program home visits by the CCLII Probate Court Investigator.
Solution: A line item transfer will assist in account not reaching a deficit.
Result: The transfer of funds will cover expenditures for the remainder fiscal year.