Discussion and possible action to ratify, by Order, the following budget amendment (line item transfers) within Forfeiture funds. [Requested by Isidro "Chilo" Alaniz, District Attorney]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2160-2260-001-456205
Training & Education
$6,000
$2,000
$4,950
$2,950
2160-2260-001-456305
Uniforms
$15,000
$4,000
$13,329
$9,329
2160-2260-001-461000
Materials & Supplies
$5,000
$1,000
$6,046
$5,046
2160-2260-001-462605
Fuel & Lubricants
$6,000
$2,000
$6,000
$4,000
2160-2260-001-464010
Dues & Memberships
$3,000
$1,000
$3,000
$2,000
$10,000
To:
2160-2260-001-457006
Law Enforcement - Other
$45,000
$10,000
$4,174
$14,174
Issue:Additional funds are needed in the law enforcement -other account to cover projected expenditures.
Solution: Create a line item transfer.
Result: The line item will have sufficient funds to cover the projected expenditures.