Discussion and possible action to approve the following budget amendment (line item transfer) within forfeiture funds for fiscal year 2018. [Requested by Isidro "Chilo" Alaniz, District Attorney]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2160-2260-001-410000
Payroll Cost
$43,100
$1,800
$5,067
$3,267
2160-2260-001-421000
H/L Insurance
$0.00
$2,075
$2,075
$0.00
2160-2260-001-422000
FICA County Share
$6,740
$2,200
$2,866
$666
2160-2260-001-423000
Retirement County Share
$9,691
$3,800
$4,588
$788
$9,875
To:
2160-2260-001-412000
Part Time
$0.00
$3,700
$13,064
$16,764
2160-2260-001-456005
Postage & Courier Service
$500
$51
$69
$120
2160-2260-001-457006
Law Enforcement - Other
$30,000
$5,631
$0.00
$5,631
2160-2260-001-458000
Administrative Travel
$20,000
$493
$2,307
$2,80
$9,875
Issue: Funds are needed to close out the fiscal year 2018 expenditures.
Solution: Request a line item transfer to cover the estimated shortall.
Result: The line item transfer will add sufficient funds to close out the fiscal year 2018 expenditure activity.