Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund. [Requested by Building Maintenance Department]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1100-001-443000-010
Repairs & Main.-Pest
$15,000
$4,000
$5,070
$1,070
1001-1100-001-443000-075
Repairs & Main.-Vehicles
$9,000
$4,000
$4,145
$145
1001-1100-001-443000-210
Repairs & Main.-Bruni Center
$7,000
$1,000
$1,574
$574
1001-1100-001-443000-225
Repairs & Main.-La Presa Center
$3,500
$2,000
$2,077
$77
1001-1100-001-443000-245
Repairs & Main.-Ladrillito Activity Center
$3,500
$2,000
$2,209
$209
1001-1100-001-443000-295
Repairs & Main.-JP 3
$3,500
$3,000
$3,175
$175
1001-1100-001-443000-309
Repairs & Main.-Constable Precinct 1
$2,000
$1,000
$1,807
$807
1001-1100-001-443000-310
Repairs & Main.-Constable Precinct 2
$2,000
$1,000
$1,103
$103
1001-1100-001-443000-311
Repairs & Main.-Constable Precinct 3
$2,000
$1,000
$1,118
$118
1001-1100-001-443000-325
Repairs & Main.-R&B
$1,500
$1,000
$1,387
$387
1001-1100-001-443000-330
Repairs & Main.-Old Youth Village Bldg
$3,500
$1,000
$1,046
$46
$21,000
To:
1001-1100-001-443000-255
Repairs & Main.-Justice Center
$90,000
$12,000
$151
$12,151
1001-1100-001-460105
Minor Tools & Apparatus
$20,000
$9,000
$409
$9,409
$21,000
Issue: Justice Center 1st floor fire sprinkler system repairs. Johnson Control will provide labor and material to replace section of 6" pipe located next to Judge J. Paz Department and replace section of 1.5" pipe located above restroom stall 1st floor. Purchase minor tools and apparatus for electrical, plumbing and general repairs for the Building Maintenance employees.
Solution: Approve line item transfer.
Result: Funds will be available to repair fire sprinkler system and purchase of minor tools and apparatus.