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

 

 

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