Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund:
|
Acct. Number |
Acct. Name |
Adopted |
Request |
Current |
End Bal. |
From: |
1001-1130-001-431007-010 |
Operational Reserve |
|
$255,500 |
|
|
|
|
|
|
|
|
|
To: |
1001-3010-001-462605 |
Fuel & Lubricants |
$400,000 |
$195,000 |
$13,443 |
$208,443 |
|
1001-3150-001-462605 |
Fuel & Lubricants |
$50,000 |
$12,000 |
$9,250 |
$21,250 |
|
1001-3180-001-462605 |
Fuel & Lubricants |
$38,000 |
$15,000 |
$5,290 |
$20,290 |
|
1001-3160-001-462605 |
Fuel & Lubricants |
$40,000 |
$15,000 |
$6,584 |
$21,584 |
|
1001-3170-001-462605 |
Fuel & Lubricants |
$25,000 |
$18,500 |
$1,744 |
$20,244 |
|
|
|
|
$255,500 |
|
|
Issue: Increase in gas prices have resulted in shortage of funding for law enforcement fuel accounts.
Solution: Transfer from operational savings into each respective law enforcement department.
Result: Sheriff and Constable offices will have fuel funded until the end of the fiscal year. |