Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund. [Sponsored by Lalo Uribe, Budget Officer]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-3050-001-410000
Payroll Cost
$548,475
$7,441
$345,958.42
$338,517.42
To:
1001-3050-001-414030
Educational Incentive
$1,200
$5,940
$(1,739.90)
$4,200.10
1001-3050-001-414000
Longevity Pay
$750
$1,501
$(177.40)
$1323.60
$7,441
Issue: Shortfall on Educational Incentive and Longevity Pay accounts. This is to cover incentives for new hires. Budget office notified Sheriff's Department that we did not budget enough funds.
Solution: Seek authorization from court to cover deficits. Mentioned accounts will have enough funds.
Result: To ensure funding for the remainder of the current fiscal year.