Discussion and possible action to ratify the following budget amendment (line item transfer), processed on September 26, 2018, at budget officers discretion in order to close out fiscal year 2018:
Acct. Number
Acct. Name
Request
Current
End Bal.
From:
7100-6130-001-459017
Credit Cards
$42.00
$651.68
$609.68
To:
7100-6130-001-441001
Telephone
$42.00
$38.13
$80.13
Issue: The Business Office has a pending invoice that needs to be paid but is short this amount to cover the bill.
Solution: Transfering these funds will allow the Business Office to complete this last payment due.
Result: The deparmtent will close out books for fiscal year 2018.