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

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