Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within forfeiture funds. [Requested by Isidro "Chilo" Alaniz, District Attorney]
Acct. Number
Acct. Name
Amount
From:
2162-259700
Fund Balance
$23,000
To:
2162-2260-001-413000
Overtime
$19,000
2162-2260-001-422000
FICA County Share
$1,400
2162-2260-001-423000
Retirement County Share
$2,300
2162-2260-001-426000
Worker Compensation
$300
$23,000
Issue: Additional funds are needed to cover overtime and fringe benefits.
Solution: Create a line item transfer.
Result: The line items will have sufficient funds to cover the projected expenditures.