Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant funds; and any other matters incident thereto. [Requested by Isidro "Chilo" Alaniz, District Attorney]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2739-2260-001-410000
Payroll Cost
$384,775
$19,208
$84,282
$65,074
To:
2739-2260-001-460000
Office Supplies
$-0-
$765
$-0-
$765
To:
2739-2260-001-460105
Minor Tools & Apparatus
$-0-
$18,443
$-0-
$18,443
$19,208
Issue: The Office Supplies and Minor Tools & Apparatus line items need funds to cover projected expenditures.
Solution: Approve the line item transfer request.
Result: The Office Supplies and Minor Tools & Apparatus line items will have available funds to cover the projected expenditures.