Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Forfeiture funds; and any other matters incident thereto. [Requested by Isidro "Chilo" Alaniz, District Attorney]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2161-2260-001-410000
Payroll Cost
$79,746
$79,746
$79,746
$-0-
To:
2161-2260-001-410010
Incentives Supplementary
$-0-
$79,746
$-40,573
$39,173
Issue: There is a need to add a budget to the incentives supplementary line item to cover supplement pay expenditures.
Solution: Request a line item transfer within forfeiture funds.
Result: The incentives supplementary line item will have sufficient funds to clear the temporary deficit.