RESOLUTION #17-2020
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 |