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: |
1001-1370-001-456005 |
Postage & Courier |
$500 |
$500 |
$500 |
$0 |
| |
1001-1370-001-456205 |
Training & Education |
$1,500 |
$1,500 |
$1,500 |
$0 |
| |
1001-1370-001-458000 |
Administrative Travel |
$250 |
$250 |
$250 |
$0 |
| |
1001-1370-001-464005 |
Books & Subscription |
$500 |
$500 |
$500 |
$0 |
| |
1001-1370-001-464010 |
Dues & Membership |
$500 |
$500 |
$500 |
$0 |
| |
1001-3010-001-444500 |
Equipment Rental |
$45,000 |
$7,750 |
$21,413.46 |
$13,663.46 |
| |
1001-4090-001-456305 |
Uniforms |
$5,000 |
$2,000 |
$2,579.80 |
$579.80 |
| |
1001-4090-001-460028 |
Janitorial Supplies |
$60,000 |
$8,000 |
$28,737.37 |
$20,737.37 |
| |
1001-4090-001-461000 |
Materials & Supplies |
$150,000 |
$6,000 |
$36,130.18 |
$30,130.18 |
| |
|
|
|
$27,000 |
|
|
| To: |
1001-3010-001-456205 |
Training & Education |
$10,000 |
$7,000 |
$811.48 |
$7,811.48 |
| |
1001-4090-001-432063 |
Medical Services |
$100,000 |
$20,000 |
$3,372.65 |
$23,372.65 |
| |
|
|
|
$27,000 |
|
|
Issue: A training is needed for some officers to keep them up to date with the latest information. Medical Service Account is running low on funds.
Solution: Seeking authorization to transfer. Transfer funds to Training & Education and Medical Services.
Result: Officer will complete training. Inmate medical account will have funds to pay out claims. |