Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within General funds. [Requested by Ricardo Jaime, Commissioner Pct. 4] Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-1060-001-456005 Postage & Courier Services $750.00 $750.00 $750.00 $0.00 1001-1060-001-456205 Training & Education $2000.00 $800.00 $800.00 $0.00 $1,550.0

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 Ricardo Jaime, Commissioner Pct. 4] Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-1060-001-456005 Postage & Courier Services $750.00 $750.00 $750.00 $0.00 1001-1060-001-456205 Training & Education $2000.00 $800.00 $800.00 $0.00 $1,550.00 To: 1001-1060-001-461000 Materials & Supplies $5,500.00 $1,550.00 $553.38 $2,103.38 Issue: Funds are needed to continue to purchase Materials & Supplies for Precinct 4. Solution: Transfer of funds ensures Precinct 4 can continue to purchase necessary materials & supplies to run effectively. Result: Transfer of funds will ensure Precinct 4 can continue to purchase necessary materials & supplies to run effectively for the remainder of the fiscal year. Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-1060-001-456005 Postage & Courier Services $750.00 $750.00 $750.00 $0.00 1001-1060-001-456205 Training & Education $2000.00 $800.00 $800.00 $0.00 $1,550.00 To: 1001-1060-001-461000 Materials & Supplies $5,500.00 $1,550.00 $553.38 $2,103.38

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.