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:
1001-3010-001-4445000
Equipment Rental
$45,000
$8,000
$13,904.53
$5,904.53
1001-3010-001-460140
Fire Arms and Ammo
$70,000
$3,000
$3,398.63
$398.63
1001-3190-001-444500
Equipment Rental
$850
$850
$850
$0
1001-4090-001-460028
Janitorial Supplies
$60,000
$4,000
$13,727.69
$9,727.69
1001-4070-001-444500
Equipment Rental
$50,000
$6,000
$12,463.37
$6,463.37
$21,850
To:
1001-4070-001-461000
Materials & Supplies
$50,000
$5,750
$4,664.95
$10,414.95
1001-4070-001-443000-020
Repair & Maint. Bldg.
$80,000
$5,750
$2,924.65
$8,674.65
1001-3010-001-460105
Minor Tools
$30,000
$3,350
$41.29
$3,391.29
1001-4070-001-460105
Minor Tools
$7,500
$4,000
$103.81
$4,103.81
1001-3010-001-461000
Materials & Supplies
$50,000
$3,000
$1,748.71
$4,748.71
$21,850
Issue: Accounts for the Webb Count Jail and Admin are running low for needed purchases. We currently need PPE for Jailers, battery backups, building repairs.
Solution: Seeking Autorization to transfer funds to mention accounts.