Discuss, consider, and take appropriate action regarding budget inner departmental line item transfers: (a) Road & Bridge Precinct 4 transferring $1,800 from Operating Supplies, fund 340-6140-3300, to Contract Labor, fund 340-6140-4920, to cover a shortage for work on CR 421A; (b) Bertram Library transferring $382 from Conference/ Dues/ training, fund 200-6400-4270, and $217.42 from Operating Supp

Staff Report & Agenda Item Details

Discuss, consider, and take appropriate action regarding budget inner departmental line item transfers: (a) Road & Bridge Precinct 4 transferring $1,800 from Operating Supplies, fund 340-6140-3300, to Contract Labor, fund 340-6140-4920, to cover a shortage for work on CR 421A; (b) Bertram Library transferring $382 from Conference/ Dues/ training, fund 200-6400-4270, and $217.42 from Operating Supplies, fund 200-6400-3300, a total of $599.42, to Machine Equipment, fund 200-6500-5750, to purchase a patron self-check out computer. (Wilson)