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:
1001-1130-001-431007-010
Operational Reserve
$38,000
To:
1001-3100-001-412000
Part-time
$80,000
$38,000
$19,243.14
$57,243.14
Issue: Monies in part-time line item will be exhausted and require a line item transfer to cover part-time salaries for the remaining of the fiscal year.
Solution: Process line item transfer to have sufficient monies for the remainder of the fiscal year.