Discuss, consider, and take appropriate action regarding budget inner departmental line-item transfers: (a) Elections transferring $6,440 from Voting Equipment, fund 293-4922-5750, to Support Fees/ Licensing Fees, fund 293-4922-4540, to reconcile HAVA funds for reimbursement; (b) Sheriff's Department transferring $3,000 from Professional Services, fund 100-5600-4010, to Contracts & Agreements, fun

Staff Report & Agenda Item Details

Discuss, consider, and take appropriate action regarding budget inner departmental line-item transfers: (a) Elections transferring $6,440 from Voting Equipment, fund 293-4922-5750, to Support Fees/ Licensing Fees, fund 293-4922-4540, to reconcile HAVA funds for reimbursement; (b) Sheriff's Department transferring $3,000 from Professional Services, fund 100-5600-4010, to Contracts & Agreements, fund 100-5600-4000, to cover shortage in Contracts & Agreements; and (c) Road & Bridge Pct 1 transferring $7,000 from Operating Supplies, fund 310-6110-3300, to Vehicle/ Equipment Repair & Maintenance, fund 310-6110-4510, for vehicle and equipment repairs. (Wilson)