C-number: C-37-10-065-2
Item Text
17. FUND TRANSFER TO THE SMALL SCHOOLS FUND Authorize and approve a non-recurring fund transfer of $273,174 from the General Fund (100) to Small Schools Fund (669). This action transfers $273,174 to the Small Schools Fund for funds that were inadvertently used to cover a portion of the Visions System’s five year maintenance payment. Pursuant to A.R.S. §42-17106(b), approve the transfer of expenditure authority in the amount of $273,174 within FY 2009-10 Non Departmental (470) General Fund (100) Non-Recurring/Non-Project (0001) from Contingency (4711) to Other Programs (4712) creating a new line “Vision System Maintenance.” This action requires an increase to the FY 2009-10 Superintendent of Schools (370) Small Schools Fund (669) Non-Recurring/Non-Project (0001) revenue appropriation in the amount of $273,174 and an increase to the FY 2009-10 Non-Departmental (470) Grant Fund (249) Non-Recurring/Non-Project (0001) line item “Potential Expenditures from Fund Balance” expenditure appropriation in the amount of $273,174 with offsetting expenditure and revenue adjustments in Eliminations (980) Eliminations Fund (900) Non Recurring Non Project (0001). This results in a net county-wide impact of zero. (C-37-10-065-2-00)
1 item(s) sharing C-number base C-37-10-065-2