Discussion and possible action to approve, 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:
1001-4070-001-450001-020
Contract Services Zapata
$25,000
$20,000
$25,000
$5,000
To:
1001-4070-001-443000-020
Repair Maint. Bldg
$80,000
$20,000
$7,307.15
$27,307.15
Issue: Low on funds for repairs pertaining to Jail Building.
Solution: Transfer of funds to mentioned account.
Result: Proceed with future and current repairs needed at the jail.