Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-3010-001-460140
Fire Arms & Ammunition
$70,000
$7,313.75
$10,712.38
$3,398.63
1001-4070-001-450001-035
Contract Services Maverick
$100,000
$7,245
$84,072
$76,827
$14,558.75
To:
1001-3010-001-456205
Training and Education
$2,500
$11,313.75
$810.73
$12,124.48
1001-4070-001-432001
Professional Services
$84,000
$245
$3,255
$3,500
1001-4070-001-432001-005
Professional Services
$17,250
$3,000
$625
$3,625
$14,558.75
Issue: A drone class is needed to train Five (5) officers. One of the Doctors payment is short for September's invoice. Pre Post account low on funds to process invoices.
Solution: Seeking authorization from courts to approve transfer to mentioned accounts.
Result: Officers will complete training. Doctors September payment will be encumbered. Pre-Post invoices will be processed.