Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) 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
$10,662
$10,662.29
$0.29
1001-3010-001-443000-035
Repair Maint Equipment
$25,000
$7,338
$10,501.33
$3,136.33
1001-1130-001-431007-010
Operational Reserve
$12,000
$30,000
To:
1001-3010-001-441205-005
Utilities Electricity
$41,000
$30,000
$1,233.96
$19,233.96
Issue: Funding needed to cover future electricity invoices including new admin building located at 1002 Farragut St.
Solution: Request a line item transfer to the mentioned account.
Result: Funding will be available and process invoices accordingly.