Discussion and possible action to approve the following line item transfers within federal forfeiture funds:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
169-1100-5003
Overtime
$5,000
$34,388
$29,388
169-1100-6708
Law Enforcement - Other
$5,000
$25,779
$20,779
$10,000
To:
169-1100-6224
Minor Tools & Apparatus
$1,000
$5,000
$6,000
169-1100-6228
Fire Arms & Ammunition
$2,000
$0.00
$2,000
169-1100-7211-06
Bullet Proof Vests
$7,000
$0.00
$7,000
$10,000
Issue: The following accounts need funds to cover estimated expenditures that are forecasted for the 1st quarter of Fiscal Year 2017. Minor Tools & Apparatus, Firearms & Ammunition and Bullet Proof Vests.
Solution: Create a line item transfer.
Result: The accounts will have sufficient funds to cover the estimated expenditures.