Discussion and possible action to approve the following budget amendment (line item transfer) within forfeiture funds for fiscal year 2018. [Requested by Isidro "Chilo" Alaniz, District Attorney]
| |
Acct. Number |
Acct. Name |
Adopted |
Request |
Current |
End Bal. |
| From: |
2160-2260-001-410000 |
Payroll Cost |
$43,100 |
$1,800 |
$5,067 |
$3,267 |
| |
2160-2260-001-421000 |
H/L Insurance |
$0.00 |
$2,075 |
$2,075 |
$0.00 |
| |
2160-2260-001-422000 |
FICA County Share |
$6,740 |
$2,200 |
$2,866 |
$666 |
| |
2160-2260-001-423000 |
Retirement County Share |
$9,691 |
$3,800 |
$4,588 |
$788 |
| |
|
|
|
$9,875 |
|
|
| To: |
2160-2260-001-412000 |
Part Time |
$0.00 |
$3,700 |
$13,064 |
$16,764 |
| |
2160-2260-001-456005 |
Postage & Courier Service |
$500 |
$51 |
$69 |
$120 |
| |
2160-2260-001-457006 |
Law Enforcement - Other |
$30,000 |
$5,631 |
$0.00 |
$5,631 |
| |
2160-2260-001-458000 |
Administrative Travel |
$20,000 |
$493 |
$2,307 |
$2,80 |
| |
|
|
|
$9,875 |
|
|
Issue: Funds are needed to close out the fiscal year 2018 expenditures.
Solution: Request a line item transfer to cover the estimated shortall.
Result: The line item transfer will add sufficient funds to close out the fiscal year 2018 expenditure activity. |