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:
2161-2260-001-460105
Minor Tools & Apparatus
$5,000
$19,485
$52,705
$33,220
To:
2161-2260-001-410000
Payroll Cost
$49,005
$1,500
$4,501
$6,001
2161-2260-001-412000
Part Time
$-0-
$6,620
$-1,564
$5,056
2161-2260-001-422000
FICA County Share
$3,630
$1,080
$-32
$1,048
2161-2260-001-423000
Retirement County Share
$5,665
$1,285
$32
$1,317
2161-2260-001-457006
Law Enforcement - Other
$30,000
$9,000
$1,895
$10,895
$19,485
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.