Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund. [Requested by Sheriff Martin Cuellar]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-3010-001-456305
Uniforms
$240,000
$30,000
$60,553.96
$30,553.96
1001-3010-001-444500
Equipment Rental
$45,000
$16,000
$29,472.75
$13,472.75
1001-3010-001-460000
Office Supplies
$20,000
$10,000
$10,427.42
$427.42
1001-3190-001-460105
Minor Tools
$10,000
$10,000
$10,000
$0.00
1001-1370-001-456205
Training & Education
$6,000
$276.42
$276.42
$0.00
1001-3010-001-456205
Training & Education
$30,000
$3,461.63
$3,461.63
$0.00
1001-3050-001-456205
Training& Education
$7,500
$7,500
$7,500
$0.00
1001-4070-001-456205
Training & Education
$10,000
$1,707.82
$1,707.82
$0.00
1001-4070-001-454000
Advertising
$10,000
$10,000
$10,000
$0.00
1001-4070-001-462605
Fuel & Lubricants
$2,500
$2,500
$2,500
$0.00
1001-3010-001-432001-005
Professional Services Pre
$5,000
$2,000
$2,771
$771
1001-4070-001-443000-035
Repair & Maint. Equip.
$33,000
$7,000
$16,674.95
$9,674.95
1001-3010-001-458000
Admin Travel
$15,000
$3,000
$7,121.95
$4,121.95
1001-3010-001-455502
Narcotics Disposal
$5,000
$5,000
$5,000
$0.00
$108,445.87
To:
1001-3010-001-460140
Fire Arms & Ammo
$100,000
$78,945.87
$10,580.65
$89,526.52
1001-4070-001-460105
Minor Tools
$10,000
$12,500
$1,741.75
$14,241.75
1001-3010-001-460105
Minor Tools
$41,500
$9,000
$2,924.35
$11,924.35
1001-3010-001-461000
Materials & Supplies
$50,000
$8,000
$797.29
$8,797.29
$108,445.87
Issue: Not enough funds to purchase Fire Arms, Ballistic Shields, and Tactical Gear.
Solution: Seeking authorization to transfer funds to mentioned accounts.
Result: Funds will be in place and proceed with purchases.