Discussion and possible action to approve the following budget amendment (line item transfer) within the following forfeiture funds. No impact to general fund.
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
2171-2270-001-45800
Administrative Travel
$5,000
$5,000.00
$0
To:
2171-2270-001-456305
Uniforms
$5,000
$2,689.74
$7,689.74
Issue: Transfer is needed to cover uniform expenses for the remainder of the fiscal year.
Solution: Approve line item transfer request.
Result: To ensure funding for the remainder of the current fiscal year.