Discussion and possible action to ratify, by Order, the following budget amendment (line item transfer) within General funds. [Requested by Sheriff Martin Cuellar]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-4070-001-443000-035
Repair Maint Equip
$33,000
$7,500
$28,845.70
$21,345.70
To:
1001-4070-001-443000-020
Repair Maint Build
$80,000
$7,500
$710.65
$8,210.65
Issue: Not enough funds to pay pending invoice (Temprite). The Generator at the jail has a leak that needs to be repaired.
Solution: Transfer funds to Repair Maint Building account.
Result: Proceed with repairs and pay pending invoice.