RESOLUTION #12-2021
IN THE MATTER OF transferring intra-fund appropriations
WHEREAS: The amount of anticipated expenditures exceeds the amount originally budgeted in the following accounts: Dues and Fees; and
WHEREAS: A surplus exists in the following accounts: Other-Salaries;
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 (2111) as follows:
| Account | Budget | Transfer | Modified Budget |
| 2111-220-190-0000 OTHER-SALARIES | 1,400,600.00 | -6,000.00 | 1,394,600.00 |
| 2111-220-510-0000 DUES AND FEES | 25,000.00 | 6,000.00 | 31,000.00 |
| TOTAL | 0.00 |