Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Commissary Account fund #2022. [Requested by Martin Cuellar, Sheriff]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2022-4100-001-432001
Professional Services
$5,000
$4,800
$5,000
$200
To:
2022-4100-001-461000
Material & Supplies
$35,000
$4,800
$22,159.17
$26,959.17
Issue: Funds are needed under Material & Supplies to cover pending purchases.
Solution: A transfer is required from another budget category within same fund.
Result: There will be sufficient funds under Material & Supplies to proceed with pending purchase and any future expenditures.
Fiscal Impact
Budget Account Number:
Fund 2022
Funding Source:
N/A
Balance:
N/A
Financial Impact:
Line item transfer within same fund (Fund 2022) NO GENERAL FUND IMPACT