Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Forfeiture funds. [Requested by Mike Villarreal, Constable Pct. 2]
Acct. Number
Acct. Name
Request
Current
End Bal.
From:
2183-3180-352100
State Forfeitures
$2,266.28
$18,990.02
$16,723.74
To:
2183-3180-001-461006
Canine Expenditures
$1,000
$197.53
$1,197.53
2183-3180-001-413000
Overtime
$1,049.20
$0
$1,049.20
2183-3180-001-422000
Fica County Share
$80.26
$0
$80.26
2183-3180-001-423000
Retirement County Share
$129.06
$0
$129.06
2183-3180-001-425000
Unemployment
$7.24
$0
$7.24
2183-3180-001-426000
Workers Compensation
$.52
$0
$.52
$2,266.28
Issue: Funds are required for Canine Expenditures such as food, vet, certification and supplies. Overtime and Fringed Benefits are required to reclassify funds from OPSG.
Solution: Approval of transfer of monies.
Result: Funds will be available for canine up keeping with vet, food and supplies.