Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General Fund. [Requested by Rafael Perez, Auditor] Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-2230-001-451005 Capital Murder $300,000.00 $30,000.00 $170,000.00 $140,000.00 To: 1001-2230-001-433002-035 Indigent Defense $75,000.00 $20,000.00 $12,077.40 $32,077.

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 Rafael Perez, Auditor] Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-2230-001-451005 Capital Murder $300,000.00 $30,000.00 $170,000.00 $140,000.00 To: 1001-2230-001-433002-035 Indigent Defense $75,000.00 $20,000.00 $12,077.40 $32,077.40 1001-2230-001-451003-015 Court Reporter/Interpreter $0.00 $10,000.00 $0.00 $10,000.00 $30,000.00 Issue: Funds are needed to pay outstanding invoices. Solution: By approving the transfer of funds, the department will have sufficient funds to pay vendors. Result: The department will be able to pay pending and future invoices. Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-2230-001-451005 Capital Murder $300,000.00 $30,000.00 $170,000.00 $140,000.00 To: 1001-2230-001-433002-035 Indigent Defense $75,000.00 $20,000.00 $12,077.40 $32,077.40 1001-2230-001-451003-015 Court Reporter/Interpreter $0.00 $10,000.00 $0.00 $10,000.00 $30,000.00

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.