Discussion and possible action to ratify, by Order, the following budget amendment (line item transfer) within the General Fund. [Requested by Sheriff Martin Cuellar]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-4070-001-450001-035
Contract Services Maverick
$50,000
$10,000
$43,092.00
$33,092
To:
1001-4070-001-443000-020
Repair Maint. Bldg.
$80,000
$10,000
$3,602.73
$13,602.73
Issue: Low on funds to Repair Jail Cell 111. That cell is a padded cell for inmates coming in Violent etc.
Solution: Request a ministerial and proceed with Repairs.
Result: Transfer of funds will be in place to proceed with Purchase Order.