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:
1001-4070-001-45001-035
Contract Services Maverick
$50,000
$25,000
$33,092.00
$8,092.00
1001-3010-001-444500
Equipment Rental
$45,000
$2,160
$13,472.75
$11,312.75
$27,160
To:
1001-3010-001-461000
Materials & Supplies
$50,000
$5,000
$720.42
$5,720.42
1001-3010-001-460105
Minor Tools
$41,500
$20,000
$4.45
$20,004.45
1001-3010-001-443000-110
Repair & Maint. Software
$10,000
$2,160
$134.90
$2,294.90
$27,160
Issue: Low on funds to purchase computer equipment. Software needed for administration.
Solution: Seeking authorization to transfer funds to mentioned account.
Result: Transfer of funds will be available for future/needed purchases.