Discuss, consider, and take appropriate action regarding budget inter-departmental line-item transfers:
(a) Maintenance Department transferring $6,100 from Operating Supplies, 100-5100-3300, with $4,100 transferred to Mach/ Equip Inventoried, 100-5100-5750, and $2,000 transferred to Vehicle Repair & Maint, 100-5100-4510, to purchase a mower and cover shortages (Wilson); 
(b) Road & Bridge Pct 3 transferring $500 from Mics Supplies, 330-6130-3390, and $10,000 from Operating Supplies, 330-6130-330, with $500 transferred to Utilities, 330-6130-4370, $6,500 transferred to Overtime, 330-6130-1990, and $3,500 transferred to FICA/ MDCR, 330-6130-2010, to cover shortages (Collier);
(c) Sheriff's Office transferring $30,000 from Investigators/ Sgts, 100-5600-1056, to Deputies/ CO's-Shift, 100-5600-1058, to cover shortages (Wilson);
(d) Maintenance Department transferring $3,000 from Operating, 100-5100-3310, to Vehicle Repair & Maintenance, 100-5100-4510 to cover shortages (Wilson).