Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Forfeiture funds. [Requested by Sheriff Martin Cuellar]
Acct. Number
Acct. Name
Request
From:
2152-259700
Fund Balance
$6,400
To:
2152-3010-001-432001
Professional Services
$6,400
Issue: No funds available in the Professional Services account.
Solution: Seeking authorization to approve transfer to mentioned account.
Result: Proceed with PO for contracts approved May 23, 2022 item 7a & 13a.