Discussion and possible action to approve, by Order, the following budget amendment (line item transfer):
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1100-001-443000-365
Repairs & Maint.- Lifedowns
$75,000
$37,100
$66,855.98
$29,755.98
To:
2031-1010-001-441205
Utilities
$0
$37,100
$0
$37,100.00
Issue: Operational expenditures for the remainder of the fiscal year are in the invoicing process for the Lifedown Fairgrounds. New fund and line items have been created, however, the funding has not been allocated.
Solution: Process line item transfer so that funding is available for requisitions and/or GRPs for operational expenses.
Result: Funding available for daily operational activity.