Discussion and possible action to ratify, 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:
1001-3010-201-413000-005
Overtime Holiday CBA
$170,000
$15,000
$57,835.93
$$42,835.93
To:
1001-3010-201-413000-010
Overtime CBA
$38,205
$15,000
($1,812.50)
$13,187.50
Issue: As of 05/22/24, additional funding is needed to cover overtime (OT) CBA for patrol officers due to special law enforcement details.
Solution: Line item transfer from OT Holiday CBA to OT CBA.
Result: Funding will be available for needed patrol operations.