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:
2160-2260-001-444500
Equipment Rental
$4,000
$850
$3,298
$2,448
2160-2260-001-456305
Uniforms
$10,500
$3,550
$3,550
$0.00
2160-2260-001-460105
Minor Tools & Apparatus
$0.00
$4,500
$6,561
$2,061
2160-2260-001-462605
Fuel & Lubricants
$6,000
$6,000
$6,000
$0
$14,900
To:
2160-2260-001-456305
Support Assistance
$15,000
$14,000
$0
$14,000
2160-2260-001-464010
Dues & Memberships
$2,000
$900
$81
$981
$14,900
Issue: The District Attorney's Office is projecting additional expenditures for the remainder of the fiscal year under the following account: Support Assistance and Membership Dues. The funds being transfered will be utilized to assist Casa de Misericordia with the mission of helping battered women reclaim their lives through comprehensive holistic services and to cover Memberships Dues for District Attorney's office personnel.
Solution: Create a line item transfer.
Result: The line item transfer will add sufficient funds to cover the projected expenditures.