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:
2161-2260-001-410000
Payroll Cost
$10,615
$600
$5,757
$5,157
To:
2161-2260-001-422000
Fica County Share
$812
$600
$-391
$209
Issue: The fiscal year 2019 ended with the Fica County Share line item reflecting a deficit.
Solution: Create a line item transfer.
Result: The line item transfer will absorb the deficit.