Discussion and possible action to ratify, by Order, the following budget amendment (line item transfers) 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
$2,500
$5,000
$2,500
1001-4070-001-450001-030
Contract Services Jim Hogg
$5,000
$2,500
$5,000
$2,500
$5,000
To:
1001-4070-001-443000-020
Repairs & Maints Bldg.
$80,000
$5,000
2,048.63
7,048.63
Issue: Jail Kitchen door needs to be replaced. Currently, account does not have enough funds.
Solution: Seeking authorization to transfer funds into Repair Maint Building and meet Jail Standards.
Result: Transfer of funds will be in place and repairs will be done.