Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General Fund. [Requested by Chief, Julio Gonzalez] Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-4070-001-470000 Capital Outlay $1,500,000 $46,000 $1,414,926.75 $1,368,926.75 1001-4070-001-461000 Materials and Supplies $68,000 $10,000 $27,241.04 $17,241.04 1001

Staff Report & Agenda Item Details

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General Fund. [Requested by Chief, Julio Gonzalez] Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-4070-001-470000 Capital Outlay $1,500,000 $46,000 $1,414,926.75 $1,368,926.75 1001-4070-001-461000 Materials and Supplies $68,000 $10,000 $27,241.04 $17,241.04 1001-4070-001-443000-035 Repair Maint Equipment $43,000 $10,000 $15,858.28 $5,858.28 1001-4070-001-444500 Equipment Rental $50,000 $20,000 $29,696.44 $9,696.44 1001-4070-001-454000 Advertising $10,000 $10,000 $10,000 $0 $96,000 To: 1001-4070-001-441305-005 Utilities Water $284,000 $96,000 $343.45 $96,000 Issue: The City of Laredo under billed for water and sewer services on a meter at the jail for the period of 8/14/2025 through 1/9/26. Solution: Transfer of funds. Result: Funds will be in account to finish the year. Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-4070-001-470000 Capital Outlay $1,500,000 $46,000 $1,414,926.75 $1,368,926.75 1001-4070-001-461000 Materials and Supplies $68,000 $10,000 $27,241.04 $17,241.04 1001-4070-001-443000-035 Repair Maint Equipment $43,000 $10,000 $15,858.28 $5,858.28 1001-4070-001-444500 Equipment Rental $50,000 $20,000 $29,696.44 $9,696.44 1001-4070-001-454000 Advertising $10,000 $10,000 $10,000 $0 $96,000 To: 1001-4070-001-441305-005 Utilities Water $284,000 $96,000 $343.45 $96,000

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.