Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General Fund. [Requested by Sheriff Martin Cuellar]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-3010-001-444500
Equipment Rental
$45,000
$30,000
$37,515.61
$7,515.61
To:
1001-3010-001-443000-075
Repair Maint Vehicle
$250,000
$30,000
$2,493.08
$32,493.08
Issue: Funds needed to repair Sheriff's Office Units.
Solution: Request a line item transfer within General Fund.
Result: Transfer of funds will be available for repairs.