Discussion and possible action to ratify, by Order, the following ministerial budget amendment (line item transfer) within OPSG grant funds. [Requested by Marco Montemayor, County Attorney]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2467-2270-001-462608
Fuel & Lubricants
$1,000
$1,000
$1,000
$0.00
To:
2467-2270-001-443000-075
Repairs & Maintenance Vehicles
$0.00
$1,000
$0.00
$1,000
Issue: Line item transfer will reclassify funds due to a relocation of monies approved from the Fuel & Lubricants account to Repairs & Maintenance Vehicles.
Solution: Department will be able to purchase tires for unit.
Result: Department will purchase new tires for unit.