Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-3140-001-470000
Capital Outlay
$22,000
$22,000
$22,000.00
$0.00
To:
1001-3140-001-443000-075
Vehicle Maintenance
$25,000
$22,000
$11,542.00
$33,542.00
Issue: Purchase Order was issued and expense was incorrectly classified. A budget amendment was requested by the Auditor's Office to correct the discrepancy.
Solution: Transfer of funds, $22,000.00, from Capital Outlay to Repairs & Maintenance- Vehicle account.