Discussion and possible action to authorize an exception to policy and approve, by Order, the following budget amendment (line item transfers) within fund 1001-4070 (various jail accounts). Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-4070-201-414065 Annual Leave $40,000 $25,642.43 $27,382.41 $1,739.98 To: 1001-4070-202-413000-010 OT CBA $0 $244.54 $(244.54) $0 1001-4070-202

Staff Report & Agenda Item Details

Discussion and possible action to authorize an exception to policy and approve, by Order, the following budget amendment (line item transfers) within fund 1001-4070 (various jail accounts). Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-4070-201-414065 Annual Leave $40,000 $25,642.43 $27,382.41 $1,739.98 To: 1001-4070-202-413000-010 OT CBA $0 $244.54 $(244.54) $0 1001-4070-202-426000 Workers Comp $957.03 $9,206.00 $(443.23) $8,759.77 1001-4070-203-414060 Sick Leave $89,164 $894.56 $(894.56) $0 1001-4070-203-414065 Annual Leave $73,000 $15,297.33 $(15,297.33) $0 $25,642.43 Issue: The line items are in deficit after payouts. Solution: Line item transfer within jail accounts. Result: Transfer of funds will cover deficit. Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-4070-201-414065 Annual Leave $40,000 $25,642.43 $27,382.41 $1,739.98 To: 1001-4070-202-413000-010 OT CBA $0 $244.54 $(244.54) $0 1001-4070-202-426000 Workers Comp $957.03 $9,206.00 $(443.23) $8,759.77 1001-4070-203-414060 Sick Leave $89,164 $894.56 $(894.56) $0 1001-4070-203-414065 Annual Leave $73,000 $15,297.33 $(15,297.33) $0 $25,642.43

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.