Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Federal Forfeiture Funds. [Requested by Sheriff Martin Cuellar]
Acct. Number
Acct. Name
Request
From:
2153-3010-001-441205-005
Utilities Electricity
$2,500
2153-3010-001-441305-005
Utilities Water
$1,000
2153-3010-001-443000-035
Repair Maint Equipment
$1,000
2153-3010-001-443000-090
Repair Maint Helicopter
$5,000
2153-3010-001-456305
Training & Education
$5,000
2153-3010-001-464010
Dues & Membership
$500
$15,000
To:
2153-3010-001-455501
Drug Free Campaign
$14,500
2153-3010-001-460105
Minor Tools
$500
$15,000
Issue: Funds needed to purchase promotional items, crime prevention signs, and supplies.
Solution: Transfer of funds to correct accounts.
Result: Funding will be available to proceed with purchases.