Discussion and possible action to approve the following budget amendment (line item transfers) within Forfeiture funds; and any other matters incident thereto:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
2151-3010-001-455501
Drug Free Campaign
$7,000
$11,449
$4,449
To:
2151-3010-001-458000
Administrative Travel
$7,000
($1,627)
$5,373
Issue: The State Forfeiture account listed above (Administrative Travel) requires a transfer of funds to cover the deficit on the estimate forecasted expenditure.
Solution: Utilizing the savings from the selected account will cover the purchase order and request for payments that are pending.
Result: This requested line item transfer of funds will cover the estimate future expenditures.