RESOLUTION #15-2021
IN THE MATTER OF transferring intra-fund appropriations
WHEREAS: The amount of anticipated expenditures exceeds the amount originally budgeted in the following accounts: Training Services, Property Services (Machinery & Equipment), and Operating Supplies; and
WHEREAS: A surplus exists in the following accounts: Machinery, Equipment and Furniture;
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 |
| 2111-220-318-0000 TRAINING SERVICES | $4,000.00 | $1,000.00 | $5,000.00 |
| 2111-220-320-0002 PROPERTY SERVICES (MACHINERY & EQUIPMENT) | 10,000.00 | 2,000.00 | 12,000.00 |
| 2111-220-420-0000 OPERATING SUPPLIES | 40,000.00 | 7,000.00 | 47,000.00 |
| 2111-760-740-0000 MACHINERY, EQUIPMENT AND FURNITURE | 47,000.00 | -10,000.00 | 37,000.00 |
| TOTAL | 0.00 |