Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Forfeiture funds. [Requested by Rolando San Miguel, Constable Pct. 4] Acct. Number Acct. Name Adopted Request Current End Bal. From: 2201-3170-001-461000 Materials & Supplies $849.00 $50.00 $849.00 $799.00 To: 2201-3170-001-413000 Overtime $0 $50.00 $0 $50.00 Issue: Funds are needed to p

Staff Report & Agenda Item Details

Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Forfeiture funds. [Requested by Rolando San Miguel, Constable Pct. 4] Acct. Number Acct. Name Adopted Request Current End Bal. From: 2201-3170-001-461000 Materials & Supplies $849.00 $50.00 $849.00 $799.00 To: 2201-3170-001-413000 Overtime $0 $50.00 $0 $50.00 Issue: Funds are needed to pay for overtime needed by department. Solution: By approving transfer of funds, department will have sufficient funds to pay such expenses. Result: Department will be able to pay for expenses. Acct. Number Acct. Name Adopted Request Current End Bal. From: 2201-3170-001-461000 Materials & Supplies $849.00 $50.00 $849.00 $799.00 To: 2201-3170-001-413000 Overtime $0 $50.00 $0 $50.00

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.