Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General Fund. [Requested by Rafael Pena, I.T. Director]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1280-001-460105
Minor Tools & Apparatus
$18,000
$6,000
$13,761
$7,360
1001-1280-001-461000
Materials & Supplies
$18,000
$6,000
$13,151
$7,151
$12,000
To:
1001-1280-001-470000
Capital Outlay
$150,000
$12,000
$63.70
$12,063
Issue: Server in need of replacement.
Solution: Approval of line item transfer.
Result: The transfer of funds will cover the purchase.