RESOLUTION #12-2020
IN THE MATTER OF transferring intra-fund appropriations
WHEREAS, The amount of anticipated expenditures exceeds the amount originally budgeted in the following accounts: OPERS, Insurance & Bonding, Volunteer Firefighter’s Dependency Fund, and Other-Capital Outlay; and
WHEREAS, A surplus exists in the following accounts: Training and Tax Collection Fees;
NOW, THEREFORE, BE IT RESOLVED by the Refugee-Canyon Joint Fire District Board of Trustees:
That we do hereby authorize the transfer of appropriations within the Fire/EMS levy Fund as follows:
Account | Budget | Transfer | Modified Budget |
OPERS | 4,800.00 | 200.00 | 5,000.00 |
TRAINING | 20,000.00 | -15,000.00 | 5,000.00 |
INS. & BONDING | 20,000.00 | 3,000.00 | 23,000.00 |
VOLUNTEER FIREFIGHTER’S DEPENDENCY FUND | 0.00 | 150.00 | 150.00 |
TAX COLLECTION FEES | 8,000.00 | -2,350.00 | 5,650.00 |
OTHER-CAPITAL OUTLAY | 25,000.00 | 14,000.00 | 39,000.00 |
TOTAL | 0.00 |