Discussion and possible action to ratify the following budget amendment (line item transfers) processed on September 17, 2018 within the budget officers discretion of administrative transfers:
Acct. Number
Acct. Name
Request
Current
End Bal.
From:
7100-6140-001-441001-015
Telephone- Golf Course
$2,000
$2,000
$0
To:
7100-6130-001-441705
Utlitilies-Cable
$300
$0.27
$300.27
7100-6140-001-441205-010
Utilities- Electricity
$1,700
382.28
2082.28
Issue: There is a shortfall in utitilies for the golf course.
Solution: Transferring these funds will allow the Business Office to process pending inovices.
Result: All outstanding invoices will be paid in full.