Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund. [Requested by Veteran's Office]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-5410-001-462605
Fuel & Lubricants
$1,000
$350
$636.01
$286.01
To:
1001-5410-001-458000
Administrative Travel
$3,250
$350
$51.13
$401.13
Issue: Administrative Travel account requires more funds in order to cover expenses for a trip to Harlingen, TX. Trip was required in order to obtain credentials needed for accessing VA network portal.
Solution: Transfer funds from Fuel & Lube account to Administrative Travel Account.
Result: The transfer to funds will allow sufficient funds required to provide Administrative Travel pay.