Discussion and possible action to authorize an exception to the budget policy and authorize the following line item transfer and ratification of payment:
 

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-3120-001-461000	Materials & Supplies	$25,000.00	$2,400.00	$21,741.04	$19,341.04
To:	1001-3120-001-441805	Internet Service	$1,000.00	$2,400.00	$153.33	$2,553.33

Issue: Insufficient funds for internet expenses. 

Solution: Approve the transfer to cover expenses.

Result: Transfer will ensure funding to cover payments for the rest of the fiscal year.