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:
2163-2260-001-443000-075
Repairs & Maint. Vehicles
$0.00
$7,000
$10,361
$3,361
2163-2260-001-470000
Capital Outlay
$75,000
$9,000
$9,924
$924
$16,000
To:
2163-2260-001-458000
Administrative Travel
$0.00
$9,000
$0.00
$9,000
2163-2260-001-462605
Fuel & Lubricants
$0.00
$7,000
$0.00
$7,000
$16,000
Issue: The District Attorney's Office is projecting additional expenditures for the remainder of the fiscal year under the following accounts: Administrative Travel, Fuel & Lubricants.
Solution: Create a line item transfer.
Result: The line item transfer will add sufficient funds to cover the projected expenditures.