Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund. [Requested by Martin Cuellar, Sheriff]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-3010-001-444500
Equipment Rental
$45,000
$10,000
$29,472.75
$19,472.75
To:
1001-4070-001-460000
Office Supplies
$20,000
$5,000
$1,914.15
$6,914.15
1001-4070-001-443000-020
Repair & Maint. Bldg.
$80,000
$5,000
$4,660.91
$9,660.91
$10,000
Issue: Low on funds to purchase office supplies and jail repairs.
Solution: Seeking authorization to transfer funds to mentioned accounts.
Result: Transfer of funds will be available for future and needed purchases.