Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund. [Requested by Martin Cuellar, Sheriff]
|
Acct. Number |
Acct. Name |
Adopted |
Request |
Current |
End Bal. |
From: |
1001-3010-001-444500 |
Equipment Rental |
$45,000 |
$20,000 |
$31,101.94 |
$10,992.94 |
|
1001-3010-001-444400 |
Rent Expense |
$15,000 |
$10,000 |
$11,520 |
$1,520 |
|
1001-3010-001-455502 |
Narcotics Disposal |
$5,000 |
$4,000 |
$4,374.74 |
$374.74 |
|
1001-3190-001-460105 |
Minor Tools |
$10,000 |
$10,000 |
$10,000 |
$0 |
|
|
|
|
$44,000 |
|
|
To: |
1001-3010-001-443000-075 |
Repair Maint. Vehicle |
$275,000 |
$44,000 |
$15,215.78 |
$59,215.78 |
Issue: Current funds will not cover future expenses for daily operations.
Solution: Transfer funds to the mentioned account.
Result: Funds will be available, and we will continue with daily operations. |