Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund. [Sponsored by Cindy Liendo, Commissioner Precinct 4]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-5410-001-458000
Administrative Travel
$2,500
$2,400
$2,500
$100
1001-5410-001-463584
Veterans Assistance
$40,000
$4,280
$40,000
$35,720
1001-5410-001-458010
Local Mileage
$500
$250
$500
$250
1001-5410-001-464010
Dues & Memberships
$200
$190
$200
$10
$7,120
To:
1001-5410-001-460105
Minor Tools & Apparatus
$1,600
$7,120
$1,335.82
$8,455.82
Issue: The department is in need of upgrading and replacing of computers/laptops that have been in use since the year 2013. Also, more funds are required for yearly fee of software that is used to file VA claims.
Solution: Approval of line item transfer.
Result: Department will continue to perform operational tasks more efficiently and effectively. Now to include teleworking for the benefit of employee and client health.