Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) with the General fund. [Requested by Extension Office]
 

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-7130-001-458010	Local Mileage	$4,000.00	$900.00	$2,497.74	$1,597.74
	1001-7130-001-461000	Materials & Supplies	$3,000.00	$1,000.00	$1,825.33	$825.33
	1001-7130-001-456005	Postage & Courier	$200.00	$200.00	$200.00	$00.00
	1001-7130-001-444500	Equipment Rental	$500.00	$500.00	$500.00	$00.00
				$2,600.00
To:	1001-7130-001-458000	Admin. Travel	$15,000.00	$2,600.00	$2,852.77	$5.452.77

Issue: The current funds in this account are insufficient to cover out-of-county travel requests.

Solution: Approve line item transfer.

Result: To ensure adequate funding for the remainder of the current year.