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  


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