Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund. [Requested by Sheriff Martin Cuellar]
| |
Acct. Number |
Acct. Name |
Adopted |
Request |
Current |
End Bal. |
| From: |
1001-3010-001-456305 |
Uniforms |
$240,000 |
$30,000 |
$60,553.96 |
$30,553.96 |
| |
1001-3010-001-444500 |
Equipment Rental |
$45,000 |
$16,000 |
$29,472.75 |
$13,472.75 |
| |
1001-3010-001-460000 |
Office Supplies |
$20,000 |
$10,000 |
$10,427.42 |
$427.42 |
| |
1001-3190-001-460105 |
Minor Tools |
$10,000 |
$10,000 |
$10,000 |
$0.00 |
| |
1001-1370-001-456205 |
Training & Education |
$6,000 |
$276.42 |
$276.42 |
$0.00 |
| |
1001-3010-001-456205 |
Training & Education |
$30,000 |
$3,461.63 |
$3,461.63 |
$0.00 |
| |
1001-3050-001-456205 |
Training& Education |
$7,500 |
$7,500 |
$7,500 |
$0.00 |
| |
1001-4070-001-456205 |
Training & Education |
$10,000 |
$1,707.82 |
$1,707.82 |
$0.00 |
| |
1001-4070-001-454000 |
Advertising |
$10,000 |
$10,000 |
$10,000 |
$0.00 |
| |
1001-4070-001-462605 |
Fuel & Lubricants |
$2,500 |
$2,500 |
$2,500 |
$0.00 |
| |
1001-3010-001-432001-005 |
Professional Services Pre |
$5,000 |
$2,000 |
$2,771 |
$771 |
| |
1001-4070-001-443000-035 |
Repair & Maint. Equip. |
$33,000 |
$7,000 |
$16,674.95 |
$9,674.95 |
| |
1001-3010-001-458000 |
Admin Travel |
$15,000 |
$3,000 |
$7,121.95 |
$4,121.95 |
| |
1001-3010-001-455502 |
Narcotics Disposal |
$5,000 |
$5,000 |
$5,000 |
$0.00 |
| |
|
|
|
$108,445.87 |
|
|
| To: |
1001-3010-001-460140 |
Fire Arms & Ammo |
$100,000 |
$78,945.87 |
$10,580.65 |
$89,526.52 |
| |
1001-4070-001-460105 |
Minor Tools |
$10,000 |
$12,500 |
$1,741.75 |
$14,241.75 |
| |
1001-3010-001-460105 |
Minor Tools |
$41,500 |
$9,000 |
$2,924.35 |
$11,924.35 |
| |
1001-3010-001-461000 |
Materials & Supplies |
$50,000 |
$8,000 |
$797.29 |
$8,797.29 |
| |
|
|
|
$108,445.87 |
|
|
Issue: Not enough funds to purchase Fire Arms, Ballistic Shields, and Tactical Gear.
Solution: Seeking authorization to transfer funds to mentioned accounts.
Result: Funds will be in place and proceed with purchases. |