Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund. [Requested by Martin Cuellar, Sheriff]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-4070-001-444500
Equipment Rental
$50,000
$20,000
$32,446.70
$12,446.70
To:
1001-4070-001-443000-020
Repair Maint. Building
$80,000
$20,000
$20.67
$20,020.67
Issue: Due to upcoming inspection we have quotes on hold due to low funds.
Solution: Seeking authorization to transfer funds to mentioned account.
Result: Transfer of funds will be available for future/needed purchases.