Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund. [Requested by Martin Cuellar, Sheriff]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-3010-001-444500
Equipment Rental
$45,000
$20,000
$31,101.94
$10,992.94
1001-3010-001-444400
Rent Expense
$15,000
$10,000
$11,520
$1,520
1001-3010-001-455502
Narcotics Disposal
$5,000
$4,000
$4,374.74
$374.74
1001-3190-001-460105
Minor Tools
$10,000
$10,000
$10,000
$0
$44,000
To:
1001-3010-001-443000-075
Repair Maint. Vehicle
$275,000
$44,000
$15,215.78
$59,215.78
Issue: Current funds will not cover future expenses for daily operations.
Solution: Transfer funds to the mentioned account.
Result: Funds will be available, and we will continue with daily operations.