RESOLUTION #15-2020

IN THE MATTER OF transferring intra-fund appropriations

WHEREAS: The amount of anticipated expenditures exceeds the amount originally budgeted in the following accounts: Postage; Uniform Accounting Network Fees; Machinery, Equipment, & Furniture, and Other- Professional & Technical Services; and

WHEREAS: A surplus exists in the following accounts: Travel & Meeting Expenses, Property Services (Buildings & Land), and Utilities;

 

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
POSTAGE 200.00 100.00 300.00
UNIFORM ACCOUNTING NETWORK FEES 0.00 3,050.00 3,050.00
MACHINERY, EQUIPMENT, & FURNITURE 0.00 6,000.00 6,000.00
OTHER-PROFESSIONAL & TECH. SERVICES 78,000.00 10,000.00 88,000.00
TRAVEL & MEETING EXPENSES 5,500.00 -4,000.00 1,500.00
PROPERTY SERVICES (BUILDINGS & LAND) 20,000.00 -5,150.00 14,850.00
UTILITIES 25,000.00 -10,000.00 15,000.00
TOTAL 0.00

 

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