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FY 2026: Line Item Transfers
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General Fund Category Fund Dept Amount
Non-Departmental 437100 (Fees of Office) 10000 14900 ($340,000)
Library 520000 (Operating) 10000 55000 $15,000
Health 520000 (Operating) 10000 45000 $3,000
Transfer needed to adjust revenue, and to adjust expenditure budget for copier costs and training/conferences.