Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund. [Requested by Judge Hugo Martinez, CCL #1]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-2060-001-464005
Books and Subscriptions
$2,000
$1,000
$1,095
$95
1001-2060-001-462605
Fuel and Lubricants
$500
$500
$500
$0
1001-2060-001-451158
Juvenile Misdemeanor
$20,000
$1,500
$19,350
$17,850
$3,000
To:
1001-2060-001-461000
Materials and Supplies
$5,500
$3,000
$1,280
$4,280
Issue: The speakers and audio system in the courtroom has given the court issues, making it difficult to conduct hybrid court proceedings.
Solution: Transfer money from other line items to be able to make purchase.
Result: A request for some speakers and laptop for the courtroom in order to efficiently provide hybrid hearings.