Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within forfeiture funds. [Requested by Isidro "Chilo" Alaniz, District Attorney]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2162-2260-001-456320
Bullet Proof Vests
$12,000
$12,000
$12,000
$-0-
2162-2260-001-458000
Administrative Travel
$10,000
$1,165
$5,841
$4,676
2162-2260-001-460105
Minor Tools & Apparatus
$-0-
$1,900
$38,008
$36,108
2162-2260-001-462605
Fuel Lubricants
$-0-
$3,000
$3,000
$-0-
$18,065
To:
2162-2260-001-413000
Overtime
$-0-
$12,300
$-4,259
$8,041
2162-2260-001-422000
FICA County Share
$-0-
$1,000
$-330
$670
2162-2260-001-423000
Retirement County Share
$-0-
$1,810
$-813
$997
2162-2260-001-425000
Unemployment Tax
$-0-
$55
$14
$69
2162-2260-001-426000
Worker Compensation
$-0-
$400
$-129
$271
2162-2260-001-441001
Telephone
$20,000
$2,500
$301
$2,801
$18,065
Issue: There is a need to increase the forfeiture budget within the above line items to clear current deficits and to cover the final expenditures for fiscal year 2020.
Solution: Create a line item transfer.
Result: The line items will have sufficient funds to clear the deficits and to cover the final expenditures for fiscal year 2020.