RESOLUTION #14-2021
IN THE MATTER OF transferring intra-fund appropriations
WHEREAS: The amount of anticipated expenditures exceeds the amount originally budgeted in the following accounts: Ohio Public Employees Retirement System, Other-Professional and Technical Services, and Machinery, Equipment and Furniture; and
WHEREAS: A surplus exists in the following accounts: Other-Salaries, Insurance Benefits, and Other Expenses;
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 | 1,394,600.00 | -37,000.00 | 1,357,600.00 |
2111-220-220-0000 INSURANCE BENEFITS | 261,967.00 | -18,300.00 | 243,667.00 |
2111-220-590-0000 OTHER EXPENSES | 17,500.00 | -4,000.00 | 13,500.00 |
2111-220-211-0000 OHIO PUBLIC EMPLOYEES RETIREMENT SYSTEM | 6,200.00 | 300.00 | 6,500.00 |
2111-220-319-0000 OTHER-PROFESSIONAL AND TECHNICAL SERVICES | 54,000.00 | 27,000.00 | 81,000.00 |
2111-760-740-0000 MACHINERY, EQUIPMENT AND FURNITURE | 15,000.00 | 32,000.00 | 47,000.00 |
TOTAL | 0.00 |