Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within General Funds. [Requested by Monica Flores, Executive Director of Human Resources] Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-1230-001-443000-110 Repairs & Maintenance Software $83,600 $15,000 $20,029.42 $5,029.42 1001-1230-001-432001-095 Professional Services E

Staff Report & Agenda Item Details

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within General Funds. [Requested by Monica Flores, Executive Director of Human Resources] Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-1230-001-443000-110 Repairs & Maintenance Software $83,600 $15,000 $20,029.42 $5,029.42 1001-1230-001-432001-095 Professional Services Employee Assistance $94,500 $30,000 $79,132.16 $49,132.16 $45,000 To: 1001-1230-001-432001-005 Professional Services Pre-/Post-Employee Tests $50,000 $30,000 $7,797,41 $37,797.41 1001-1230-001-456205 Training and Education $11,000 $15,000 $5,701.00 $20,701.00 $45,000 Issue: Budget line-item is needed to cover the remainder of 2026 fiscal year expenses. Solution: Approve line-item transfers to fund adequately the accounts mentioned above for the remainder of the fiscal year. Result: Approval of the line-item transfer will result in having funds available for upcoming invoices. Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-1230-001-443000-110 Repairs & Maintenance Software $83,600 $15,000 $20,029.42 $5,029.42 1001-1230-001-432001-095 Professional Services Employee Assistance $94,500 $30,000 $79,132.16 $49,132.16 $45,000 To: 1001-1230-001-432001-005 Professional Services Pre-/Post-Employee Tests $50,000 $30,000 $7,797,41 $37,797.41 1001-1230-001-456205 Training and Education $11,000 $15,000 $5,701.00 $20,701.00 $45,000

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.