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: |
2161-2260-001-460105 |
Minor Tools & Apparatus |
$5,000 |
$19,485 |
$52,705 |
$33,220 |
| |
|
|
|
|
|
|
| To: |
2161-2260-001-410000 |
Payroll Cost |
$49,005 |
$1,500 |
$4,501 |
$6,001 |
| |
2161-2260-001-412000 |
Part Time |
$-0- |
$6,620 |
$-1,564 |
$5,056 |
| |
2161-2260-001-422000 |
FICA County Share |
$3,630 |
$1,080 |
$-32 |
$1,048 |
| |
2161-2260-001-423000 |
Retirement County Share |
$5,665 |
$1,285 |
$32 |
$1,317 |
| |
2161-2260-001-457006 |
Law Enforcement - Other |
$30,000 |
$9,000 |
$1,895 |
$10,895 |
| |
|
|
|
$19,485 |
|
|
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. |