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PROPOSED TRANSFER OF FUNDS
Department: 12th District, Board of Commissioners
Request: For Direct Approval
Reason: Transfer from Salaries/Wages to External Graphics
From Account(s): 11000.1092.20440.501010)
To Account(s): 11000.1092.20440.520490
Total Amount of Transfer: $50,000
On what date did it become apparent that the receiving account would require an infusion of funds in order to meet current obligations? What was the balance in the account on that date, and what was the balance 30 days prior to that date?
$9,233.77 as of 9/28/2026
How was the account used for the source of transferred funds identified? List any other accounts that were also considered (but not used) as the source of the transferred funds.
Surplus in Salaries/Wages due to staffing shortage
Identify any projects, purchases, programs, contracts, or other obligations that will be deferred, delayed, or canceled as a result of the reduction in available spending authority that will result in the account that funds are transferred from.
None
If the answer to the above question is “none” then please explain why this account was originally budgeted in a manner that caused an unobligated surplus to develop at this point in the fiscal year.
Reduced staffing levels between May 2026 and October 2026
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