Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund. [Requested by David Garza, Veterans Office] Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-5410-001-458000 Administrative Travel $7,364.35 $330.00 $1,530.57 $1,200.57 To: 1001-5410-001-456005 Postage & Courier Service $17.19 $100.00 $0.00 $100.00 1

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 David Garza, Veterans Office] Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-5410-001-458000 Administrative Travel $7,364.35 $330.00 $1,530.57 $1,200.57 To: 1001-5410-001-456005 Postage & Courier Service $17.19 $100.00 $0.00 $100.00 1001-5410-001-461000 Materials & Supplies $5,600.00 $230.00 $142.38 $372.38 $330.00 Issue: Additional funds are needed in the specified accounts to cover Postage & Courier Service as well as Material & Supplies expenses for the remainder of the Fiscal Year. Solution: Approve line-item transfers to allocate funds to the necessary accounts. Result: The approved line-item transfer will ensure sufficient funds are available for the remainder of FY26 Postage & Courier Service, and Material & Supplies line Items. Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-5410-001-458000 Administrative Travel $7,364.35 $330.00 $1,530.57 $1,200.57 To: 1001-5410-001-456005 Postage & Courier Service $17.19 $100.00 $0.00 $100.00 1001-5410-001-461000 Materials & Supplies $5,600.00 $230.00 $142.38 $372.38 $330.00

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.