Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General Fund. [Requested by Judge Danny Dominguez, JP Pct. 2, Place 2] Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-2190-001-456005 Postage & Courier $7,000 $2,893.00 $3,093.07 $200.07 To: 1001-2190-001-46100 Materials & Supplies $9,000 $2,893.00 $670.43 $3,563

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 Judge Danny Dominguez, JP Pct. 2, Place 2] Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-2190-001-456005 Postage & Courier $7,000 $2,893.00 $3,093.07 $200.07 To: 1001-2190-001-46100 Materials & Supplies $9,000 $2,893.00 $670.43 $3,563.43 Issue: Funds are needed to cover expenses for the remainder of the Fiscal Year. Solution: Transfer funds to ensure adequate funding is available to cover the cost of necessary materials and supplies. Result: Ensured sufficient funds are available to meet department operational needs for necessary materials and supplies for the remainder of the fiscal year. Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-2190-001-456005 Postage & Courier $7,000 $2,893.00 $3,093.07 $200.07 To: 1001-2190-001-46100 Materials & Supplies $9,000 $2,893.00 $670.43 $3,563.43

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.