Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Forfeiture funds. [Requested by Martin Cuellar, Sheriff]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2153-3010-001-458000
Administrative Travel
$15,000
$5,000
$15,000
$10,000
To:
2153-3020-001-462605
Fuel & Lubricants
$2,500
$5,000
$161.72
$5,161.72
Issue: Shortage of funds for Helicopter fuel.
Solution: Seeking authorization to transfer funds to Fuel and Lubricants.
Result: Purchase fuel and continue helicopter operations.