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: |
1001-3010-001-4445000 |
Equipment Rental |
$45,000 |
$8,000 |
$13,904.53 |
$5,904.53 |
| |
1001-3010-001-460140 |
Fire Arms and Ammo |
$70,000 |
$3,000 |
$3,398.63 |
$398.63 |
| |
1001-3190-001-444500 |
Equipment Rental |
$850 |
$850 |
$850 |
$0 |
| |
1001-4090-001-460028 |
Janitorial Supplies |
$60,000 |
$4,000 |
$13,727.69 |
$9,727.69 |
| |
1001-4070-001-444500 |
Equipment Rental |
$50,000 |
$6,000 |
$12,463.37 |
$6,463.37 |
| |
|
|
|
$21,850 |
|
|
| To: |
1001-4070-001-461000 |
Materials & Supplies |
$50,000 |
$5,750 |
$4,664.95 |
$10,414.95 |
| |
1001-4070-001-443000-020 |
Repair & Maint. Bldg. |
$80,000 |
$5,750 |
$2,924.65 |
$8,674.65 |
| |
1001-3010-001-460105 |
Minor Tools |
$30,000 |
$3,350 |
$41.29 |
$3,391.29 |
| |
1001-4070-001-460105 |
Minor Tools |
$7,500 |
$4,000 |
$103.81 |
$4,103.81 |
| |
1001-3010-001-461000 |
Materials & Supplies |
$50,000 |
$3,000 |
$1,748.71 |
$4,748.71 |
| |
|
|
|
$21,850 |
|
|
Issue: Accounts for the Webb Count Jail and Admin are running low for needed purchases. We currently need PPE for Jailers, battery backups, building repairs.
Solution: Seeking Autorization to transfer funds to mention accounts.
Result: Purchase needed items for jail and admin. |