Discussion and possible action to approve the following budget amendment (line item transfer) in order to fund the 25% cash match required by FEMA (Fund 2470) in the amount of $123,845 for law enforcement overtime and operational expenses; and any other matters incident thereto. [Account #1001-1130-001-431007-010 (Operational Reserve)]
Issue: Fund 2470 requires a 25% cash match to all reimbursable expenses dealing with COVID-19 global pandemic.
Solution: Fund will be allocated from the Operational Reserve account.