Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within forfeiture funds. [Requested by Isidro "Chilo" Alaniz, District Attorney]
| |
Acct. Number |
Acct. Name |
Adopted |
Request |
Current |
End Bal. |
| From: |
2162-2260-001-456320 |
Bullet Proof Vests |
$12,000 |
$12,000 |
$12,000 |
$-0- |
| |
2162-2260-001-458000 |
Administrative Travel |
$10,000 |
$1,165 |
$5,841 |
$4,676 |
| |
2162-2260-001-460105 |
Minor Tools & Apparatus |
$-0- |
$1,900 |
$38,008 |
$36,108 |
| |
2162-2260-001-462605 |
Fuel Lubricants |
$-0- |
$3,000 |
$3,000 |
$-0- |
| |
|
|
|
$18,065 |
|
|
| To: |
2162-2260-001-413000 |
Overtime |
$-0- |
$12,300 |
$-4,259 |
$8,041 |
| |
2162-2260-001-422000 |
FICA County Share |
$-0- |
$1,000 |
$-330 |
$670 |
| |
2162-2260-001-423000 |
Retirement County Share |
$-0- |
$1,810 |
$-813 |
$997 |
| |
2162-2260-001-425000 |
Unemployment Tax |
$-0- |
$55 |
$14 |
$69 |
| |
2162-2260-001-426000 |
Worker Compensation |
$-0- |
$400 |
$-129 |
$271 |
| |
2162-2260-001-441001 |
Telephone |
$20,000 |
$2,500 |
$301 |
$2,801 |
| |
|
|
|
$18,065 |
|
|
Issue: There is a need to increase the forfeiture budget within the above line items to clear current deficits and to cover the final expenditures for fiscal year 2020.
Solution: Create a line item transfer.
Result: The line items will have sufficient funds to clear the deficits and to cover the final expenditures for fiscal year 2020. |