Discussion and possible action to ratify, by Order, the following budget amendment (line item transfers) within Forfeiture funds. [Requested by Martin Cuellar, Sheriff]
Acct. Number
Acct. Name
Request
End Bal.
From:
2153-3010-001-461000
Materials & Supplies
$100
$100
2151-3010-001-425000
Unemployment Tax
$80
$80
$180
To:
2153-3010-001-441805
Internet Service
$100
$100
2151-3010-001-426000
Workers Compensation
$80
$80
$180
Issue: Low on funds to pay internet invoice. Workers Comp account is in deficit.
Solution: Seeking authorization to ratify funds.
Result: Transfer funds clear deficit, and pay invoice.