Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Forfeiture Funds. [Requested by Martin Cuellar, Sheriff]
Acct. Number
Acct. Name
Request
From:
2153-259700
Fund Balance
$49,800
2151-259700
Fund Balance
$18,200
$68,000
To:
2153-3010-001-413000
Overtime
$1,500
2153-3010-001-422000
FICA County Share
$500
2153-3010-001-423000
Retirement
$500
2153-3010-001-425000
Unemployment
$100
2153-3010-001-426000
Workers Comp
$200
2153-3010-001-441010
Cell Phone Cost
$17,000
2153-3010-001-443000-090
Repair Maint Heli
$30,000
2151-3010-001-413000
Overtime
$1,000
2151-3010-001-422000
FICA County Share
$5,300
2151-3010-001-423000
Retirement
$8,500
2151-3010-001-425000
Unemployment
$1,200
2151-3010-001-426000
Workers Comp
$2,200
$68,000
Issue: Funds are needed to cover expenses not covered by grants, Cellphone Cost and Repair Maintenance Helicopter.