Discussion and possible action to ratify, by Order, the following budget amendment (line item transfers) within forfeiture funds. [Requested by Martin Cuellar, Sheriff]
Acct. Number
Acct. Name
Request
Current
End Bal.
From:
2152-259700
Fund Balance
$3,000
$6,000
$9,000
2151-259700
Fund Balance
$7,000
$1,650
$8,650.36
$10,000
To:
2152-3010-001-432001
Professional Services
$3,000
$6,000
$9,000
2151-3010-001-461000
Materials & Supplies
$7,000
$1,650
$8,650.36
$10,000
Issue: Pending invoices to get paid under both accounts.