Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund. [Requested by AgriLife Extension] Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-7130-001-458010 Local Mileage $4000.00 $500.00 $1400.64 $900.64 1001-7130-001-461000 Materials & Supplies $3000.00 $400.00 $825.33 $425.33 1001-7130-001-464010 Dues &

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 AgriLife Extension] Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-7130-001-458010 Local Mileage $4000.00 $500.00 $1400.64 $900.64 1001-7130-001-461000 Materials & Supplies $3000.00 $400.00 $825.33 $425.33 1001-7130-001-464010 Dues & Membership $800.00 $300.00 $540.00 $240.00 1001-7130-001-460105 Minor Tools & Apparatus $2000.00 $800.00 $839.75 $39.75 $2,000.00 To: 1001-7130-001-458000 Admin. Travel $15,000.00 $2,000.00 $2,014.35 $4,014.35 Issue: The funds currently available in this account are insufficient to cover out-of-county travel requests. Solution: Approve the line item transfer request. Result: To ensure that adequate funding is available for the remainder of the current year. Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-7130-001-458010 Local Mileage $4000.00 $500.00 $1400.64 $900.64 1001-7130-001-461000 Materials & Supplies $3000.00 $400.00 $825.33 $425.33 1001-7130-001-464010 Dues & Membership $800.00 $300.00 $540.00 $240.00 1001-7130-001-460105 Minor Tools & Apparatus $2000.00 $800.00 $839.75 $39.75 $2,000.00 To: 1001-7130-001-458000 Admin. Travel $15,000.00 $2,000.00 $2,014.35 $4,014.35

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.