Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund:
| |
Acct. Number |
Acct. Name |
Adopted |
Request |
Current |
End Bal. |
| From: |
1001-3010-001-460140 |
Fire Arms and Ammo |
$70,000 |
$20,000 |
$40,742.71 |
$20,742.71 |
| |
1001-4070-001-450001-030 |
Contract Services Jim Hogg |
$5,000 |
$5,000 |
$5,000 |
$-0- |
| |
1001-4070-001-450001-035 |
Contract Services Maverick |
$200,000 |
$27,000 |
$50,790.40 |
$23,790.40 |
| |
1001-4070-001-450001-020 |
Contract Services Zapata |
$200,000 |
$41,000 |
$61,062.40 |
$13,197.64 |
| |
1001-4090-001-460028 |
Janitorial Supplies |
$45,000 |
$9,320 |
$22,517.64 |
$13,197.64 |
| |
|
|
|
$102,320 |
|
|
| To: |
1001-4070-001-461000 |
Materials & Supplies |
$35,000 |
$8,000 |
$9,492.07 |
$17,492.07 |
| |
1001-4070-001-460105 |
Minor Tools |
$7,500 |
$8,000 |
$5,294.19 |
$13,294.19 |
| |
1001-3010-001-460105 |
Minor Tools |
$30,000 |
$35,000 |
$1,468.82 |
$36,468.82 |
| |
1001-4070-001-456305 |
Uniforms |
$115,000 |
$2,000 |
$-0- |
$2,000 |
| |
1001-3010-001-456305 |
Uniforms |
$70,000 |
$10,000 |
$-0- |
$10,000 |
| |
1001-3010-001-443000-075 |
Repair Maint. Vehicle |
$210,000 |
$15,000 |
$8,744.44 |
$23,744.44 |
| |
1001-4090-001-461000 |
Materials & Supplies |
$115,000 |
$24,320 |
$1,307.16 |
$25,627.16 |
| |
|
|
|
$102,320 |
|
|
Issue: Medical and jail staff need of filing cabinets, chairs and desk. Purchase of projector for training Officers.
Solution: Items can be put to use.
Result: PO's can be issued. |