Discussion and possible action to approve the following budget amendment (line item transfers) within forfeiture funds. [Requested by Isidro "Chilo" Alaniz, District Attorney]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2160-2260-001-456305
Uniforms
$10,500
$13,300
13,338
$8
To:
2160-2260-001-412000
Part Time
$0.00
$3,000
$11,554
$14,554
2160-2260-001-457006
Law Enforcement - Other
$30,000
$5,000
$92
$5,092
2160-2260-001-458000
Administrative Travel
$20,000
$2,300
$32
$2,332
2160-2260-001-460105
Minor Tools & Apparatus
$0.00
$3,000
$2,061
$5,061
Issue: The District Attorney's Office is projecting additional expenditures for the remainder of the fiscal year under the following accounts: Part Time, Law Enforcement Other, Administrative Travel and Minor Tools & Apparatus.
Solution: Create a line item transfer.
Result: The line item transfer will add sufficient funds to cover the projected expenditures.