Discussion and possible action to ratify the following budget amendment (line item transfer) within forfeiture funds with a general ledger date of September 30, 2019. [Requested by Isidro "Chilo" Alaniz, District Attorney]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2160-2260-001-413000
Overtime
$0.00
$500
$19,400
$18,900
2160-2260-001-414060
Sick Leave Buy Back
$40,000
$7,500
$12,535
$5,035
$8,000
To:
2160-2260-001-422000
Fica County Share
$8,193
$500
$-190
$310
2160-2260-001-463701
Support Assistance
$25,000
$7,500
$8,849
$16,349
$8,000
Issue: Additional funds are needed in the Fica and Support Assistance line items to cover remaining expenditures for Fiscal year 2019.
Solution: Create a line item transfer.
Result: The Fica and Support Assistance line items will have sufficient funds to cover the remaining expenditures for Fiscal Year 2019.