Discuss, consider and take appropriate action on line-item transfers for Juvenile Services.

Juvenile Services is requesting 4 budget line-item transfers to cover unelected expenses that have arisen this fiscal year.   

1) This first transfer will cover increased food expenses for this year, including special/medical diets for youths.  Transfer $1,300 from Uniforms (3311), $2,000 from Office Furniture (3005), $3,500 from Office Equipment (3006), $3,000 from Linens and Toiletries (3009), $2,500 from Office Supplies (3100) and $1,200 from Other Supplies (3110) to Food Service for a total of $13,500 (3306).
2) This second transfer is needed due to staff turnover, leading to the need to perform an increased number of pre-employment screens. Transfer $3,500 from Janitorial Supplies (3318) to Pre-Employment Screening (4705).
3) This third transfer is needed due to staff turnover, leading to the need to perform an increased number of pre-employment physical exams. Transfer $3,000 from Non-Residential Services (4108) to Pre-Employment Physical (4718)
4) This fourth transfer is needed to cover expenses in our professional services budget.  We have experienced several challenging cases this year, which have driven the cost of professional services over our allocated budget. Transfer $12,000 from Vehicle Repair and Maintenance (4541), $14,000 from Vehicle Insurance (4414), $3,500 from Facility Maintenance and Repair (4510) for a total of $29,500 to Professional Services (4100).