Discussion and possible action to approve the following budget amendments (line item transfers) within Forfeiture funds. [Requested by Isidro "Chilo" Alaniz, District Attorney]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2160-2260-001-414060
Sick Leave Buy Back
$45,000
$18,000
$18,153
$153
2160-2260-001-456305
Uniforms
$10,500
$2,000
$6,270
$4,270
$20,000
To:
2160-2260-001-412000
Part Time
$-0-
$15,000
$15,313
$30,313
2160-2260-001-455501
Drug Free Campaign
$8,000
$1,000
$3,793
$4,793
2160-2260-001-460105
Minor Tools & Apparatus
$-0-
$4,000
$5,270
$9,270
$20,000
Issue: The District Attorney's Office is projecting additional expenditures for the remainder of the fiscal year under the following accounts: Part Time, Drug Free Campaign and Minor Tools & Apparatus.
Solution: Create a line item transfer.
Result: The line item transfer will add sufficient funds to cover the projected expenditures.