Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund. [Requested by Building Maintenance Department]
| |
Acct. Number |
Acct. Name |
Adopted |
Request |
Current |
End Bal. |
| From: |
1001-1100-001-443000-010 |
Repairs & Main.-Pest |
$15,000 |
$4,000 |
$5,070 |
$1,070 |
| |
1001-1100-001-443000-075 |
Repairs & Main.-Vehicles |
$9,000 |
$4,000 |
$4,145 |
$145 |
| |
1001-1100-001-443000-210 |
Repairs & Main.-Bruni Center |
$7,000 |
$1,000 |
$1,574 |
$574 |
| |
1001-1100-001-443000-225 |
Repairs & Main.-La Presa Center |
$3,500 |
$2,000 |
$2,077 |
$77 |
| |
1001-1100-001-443000-245 |
Repairs & Main.-Ladrillito Activity Center |
$3,500 |
$2,000 |
$2,209 |
$209 |
| |
1001-1100-001-443000-295 |
Repairs & Main.-JP 3 |
$3,500 |
$3,000 |
$3,175 |
$175 |
| |
1001-1100-001-443000-309 |
Repairs & Main.-Constable Precinct 1 |
$2,000 |
$1,000 |
$1,807 |
$807 |
| |
1001-1100-001-443000-310 |
Repairs & Main.-Constable Precinct 2 |
$2,000 |
$1,000 |
$1,103 |
$103 |
| |
1001-1100-001-443000-311 |
Repairs & Main.-Constable Precinct 3 |
$2,000 |
$1,000 |
$1,118 |
$118 |
| |
1001-1100-001-443000-325 |
Repairs & Main.-R&B |
$1,500 |
$1,000 |
$1,387 |
$387 |
| |
1001-1100-001-443000-330 |
Repairs & Main.-Old Youth Village Bldg |
$3,500 |
$1,000 |
$1,046 |
$46 |
| |
|
|
|
$21,000 |
|
|
| To: |
1001-1100-001-443000-255 |
Repairs & Main.-Justice Center |
$90,000 |
$12,000 |
$151 |
$12,151 |
| |
1001-1100-001-460105 |
Minor Tools & Apparatus |
$20,000 |
$9,000 |
$409 |
$9,409 |
| |
|
|
|
$21,000 |
|
|
Issue: Justice Center 1st floor fire sprinkler system repairs. Johnson Control will provide labor and material to replace section of 6" pipe located next to Judge J. Paz Department and replace section of 1.5" pipe located above restroom stall 1st floor. Purchase minor tools and apparatus for electrical, plumbing and general repairs for the Building Maintenance employees.
Solution: Approve line item transfer.
Result: Funds will be available to repair fire sprinkler system and purchase of minor tools and apparatus. |