Discussion and possible action to approve the following budget amendment (line item transfers) within forfeiture funds for fiscal year 2018. [Requested by Isidro "Chilo" Alaniz, District Attorney]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2161-2260-001-410000
Payroll Cost
$10,614
$20
$474
$454
2161-2260-001-425000
Unemployment Tax
$175
$110
$120
$10
$130
To:
2161-2260-001-423000
Retirement County Share
$1,109
$120
$-66
$54
2161-2260-001-426000
Workers Compensation
$70
$10
$-3
$7
$130
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.