Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Grant funds. [Requested by Martin Cuellar, Sheriff]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2741-3010-001-413000
Overtime
$109,800
$48.51
$52.89
$4.38
To:
2741-3010-001-426000
Worker Compensation
$300,239
$48.51
$-48.51
$48.51
Issue: Additional funds are needed in Worker Compensation account to cover the deficit.
Solution: Create a line item transfer to cover shortfall.
Result: Line item transfer will eliminate the deficit.