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 |