Discuss, consider, and take appropriate action regarding budget inter-departmental line-item transfers.
(a) Road & Bridge Precinct 4 transferring $64,251.13 from Operating Supplies, fund 340-6140-3300, to Mach/ Equip Capitalized, fund 340-6140-5760 for purchase of a brush attachment and telehandler (Dockery);
(b) Road & Bridge Precinct 4 transferring $73,300 from Operating Supplies, fund 340-6140-3300, to Road Equip Capitalized, fund 340-6140-5710 for a purchase of a Freightliner M2 water truck (Dockery);
(c) Elections transferring $2,500 from Contract Labor, fund 100-4900-4920, to Repair and Maintenance, fund 100-4900-4520 to cover a truck repair and transfer $2,000 from fund Contract Labor, fund 100-4900-4920, to Telephone, fund 100-4900-4200, to cover a shortage in phones (Wilson);
(d) IT transfer $21,000 from Support Fee (Tyler), fund 100-5040-4541, and $849.23, Equipment Rental, fund 100-5040-4610, a total of $21,849.23, to Support & Licensing Fees, fund 100-5040-4540, and transfer $12,573.72 from Conference/ Dues/ Training, fund 100-5040-4270, to Operating Supplies, 100-5040-3300, to reallocate funds to support end-of-year spending (Collier).