IN THE MATTER OF transferring intra-fund appropriations

WHEREAS: The amount of anticipated expenditures exceeds the amount originally budgeted in the following accounts: Workers’ Compensation and Machinery, Equipment and Furniture; and

WHEREAS: A surplus exists in the following accounts: Other-Salaries;


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
OTHER-SALARIES 1,230,000.00 -7,000.00 1,223,000.00
WORKERS’ COMPENSATION 13,000.00 1,000.00 14,000.00
MACHINERY, EQUIPMENT, & FURNITURE 6,000.00 6,000.00 12,000.00
TOTAL   0.00  


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