Discussion and possible action to authorize exception to policy and approve, by Order, the following budget amendment (line item transfer) within the General fund. [Requested by Chief Julio Gonzalez] Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-3190-001-460105 Minor Tools $35,000 $27,000 $27,483.69 $483.69 1001-3190-001-470000 Capital Outlay $243,514.19 $41,000 $243,514.19 $

Staff Report & Agenda Item Details

Discussion and possible action to authorize exception to policy and approve, by Order, the following budget amendment (line item transfer) within the General fund. [Requested by Chief Julio Gonzalez] Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-3190-001-460105 Minor Tools $35,000 $27,000 $27,483.69 $483.69 1001-3190-001-470000 Capital Outlay $243,514.19 $41,000 $243,514.19 $202,514.19 $68,000 To: 1001-3010-001-470000 Capital Outlay $835,000 $68,000 $773,418.80 $841418.80 Issue: Funds are required to procure replacement backup batteries for the communication towers at Mangana Hein, Las Lomas, and Mirando City. This ensures uninterrupted critical public safety communications and prevents service disruptions during power outages. In addition, funds are needed to purchase cameras for border security operations. Solution: Transfer of funds to account. Result: Available funds to purchase needed equipment. Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-3190-001-460105 Minor Tools $35,000 $27,000 $27,483.69 $483.69 1001-3190-001-470000 Capital Outlay $243,514.19 $41,000 $243,514.19 $202,514.19 $68,000 To: 1001-3010-001-470000 Capital Outlay $835,000 $68,000 $773,418.80 $841418.80

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.