Discussion and possible action to ratify, by Order, the following budget amendment (line item transfers) within Forfeiture funds. [Requested by Isidro "Chilo" Alaniz, District Attorney]
|
Acct. Number |
Acct. Name |
Adopted |
Request |
Current |
End Bal. |
From: |
2160-2260-001-456205 |
Training & Education |
$6,000 |
$2,000 |
$4,950 |
$2,950 |
|
2160-2260-001-456305 |
Uniforms |
$15,000 |
$4,000 |
$13,329 |
$9,329 |
|
2160-2260-001-461000 |
Materials & Supplies |
$5,000 |
$1,000 |
$6,046 |
$5,046 |
|
2160-2260-001-462605 |
Fuel & Lubricants |
$6,000 |
$2,000 |
$6,000 |
$4,000 |
|
2160-2260-001-464010 |
Dues & Memberships |
$3,000 |
$1,000 |
$3,000 |
$2,000 |
|
|
|
|
$10,000 |
|
|
To: |
2160-2260-001-457006 |
Law Enforcement - Other |
$45,000 |
$10,000 |
$4,174 |
$14,174 |
Issue:Additional funds are needed in the law enforcement -other account to cover projected expenditures.
Solution: Create a line item transfer.
Result: The line item will have sufficient funds to cover the projected expenditures. |