Discussion and possible action to ratify, by Order, the following budget amendment (line item transfer) within Forfeiture funds. [Requested by Martin Cuellar, Sheriff]
Acct. Number
Acct. Name
Request
End Bal.
From:
2153-3010-001-461000
Materials & Supplies
$300
$700
To:
2153-3010-001-441805
Internet Service
$300
$268.17
Issue: Internet Service account is low on funds to cover pending invoice.
Solution: Seeking authorization to transfer funds to mention account.
Result: Pay pending invoice and continue daily operations.