Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund. [Requested by Raul Reyes, Treasurer] Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-1250-001-456205 Training and Education $4,000.00 $500.00 $2,525.00 $2,025.00 To: 1001-1250-001-458000 Administrative Travel $8,000.00 $500.00 $3,257.68 $3,757.68 Iss

Staff Report & Agenda Item Details

Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund. [Requested by Raul Reyes, Treasurer] Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-1250-001-456205 Training and Education $4,000.00 $500.00 $2,525.00 $2,025.00 To: 1001-1250-001-458000 Administrative Travel $8,000.00 $500.00 $3,257.68 $3,757.68 Issue: Line item transfer is needed to support travel and training expenses for staff. Solution: Authorization to transfer funds from the Training and Education account to the Administrative Travel account to support staff training. Result: There will be sufficient funds to support staff training and development. Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-1250-001-456205 Training and Education $4,000.00 $500.00 $2,525.00 $2,025.00 To: 1001-1250-001-458000 Administrative Travel $8,000.00 $500.00 $3,257.68 $3,757.68

This docket item is classified as NEUTRAL (0.0 Score Impact). Routine administrative reports, monthly accounts payable/disbursement registers, minutes approvals, and procedural motions are logged for public transparency but carry zero weight in calculating an official's Roll-Call Freedom Score.