Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund. [Requested by Miguel De La Fuente, Building Maintenance Department] Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-1100-001-443000-010 Pest $20,000 $5,000 $9,378.00 $4,378.00 1001-1100-001-443000-035 Equipment $15,000 $10,000 $14,640.00 $4,640.00 10

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 Miguel De La Fuente, Building Maintenance Department] Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-1100-001-443000-010 Pest $20,000 $5,000 $9,378.00 $4,378.00 1001-1100-001-443000-035 Equipment $15,000 $10,000 $14,640.00 $4,640.00 1001-1100-001-443000-280 Building Maintenance $4,500 $2,400 $2,461.00 $61.00 1001-1100-001-443000-295 JP3 $3,500 $2,000 $3,033.00 $1,033.00 1001-1100-001-443000-315 Tax Office $1,500 $1,500 $1,500.00 $0.00 1001-1100-001-443000-325 R&B $1,500 $1,000 $1,137.00 $137.00 1001-1100-001-456205 Training & Education $1,500 $1,500 $1,500.00 $0.00 1001-6050-001-443000-35 Equipment $4,000 $2,200 $2,246.00 $46.00 1001-6050-001-444500 Equipment Rental $1,000 $1,000 $1,000.00 $0.00 $26,600 To: 1001-1100-001-443000-020 Buildings $200,000 $15,000 $14,677.00 $29,677.00 1001-1100-001-443000-075 Vehicles $15,000 $2,000 $84.00 $2,084.00 1001-1100-001-460028 Janitorial Supplies $52,000 $5,000 $5,148.00 $10,648.00 1001-1100-001-460105 Minor Tools & Apparatus $30,000 $2,000 $32.00 $2,032.00 1001-6050-001-460105 Minor Tools & Apparatus $6,000 $2,600 $3.00 $2,603.00 $26,600 Issue: Budget line-item transfer needed to cover the remainder of 2026 fiscal year expenses. Solution: Approve line-item transfers to fund adequately the accounts mentioned above. Result: The approved line-item transfers will ensure sufficient funds to cover expenditures . Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-1100-001-443000-010 Pest $20,000 $5,000 $9,378.00 $4,378.00 1001-1100-001-443000-035 Equipment $15,000 $10,000 $14,640.00 $4,640.00 1001-1100-001-443000-280 Building Maintenance $4,500 $2,400 $2,461.00 $61.00 1001-1100-001-443000-295 JP3 $3,500 $2,000 $3,033.00 $1,033.00 1001-1100-001-443000-315 Tax Office $1,500 $1,500 $1,500.00 $0.00 1001-1100-001-443000-325 R&B $1,500 $1,000 $1,137.00 $137.00 1001-1100-001-456205 Training & Education $1,500 $1,500 $1,500.00 $0.00 1001-6050-001-443000-35 Equipment $4,000 $2,200 $2,246.00 $46.00 1001-6050-001-444500 Equipment Rental $1,000 $1,000 $1,000.00 $0.00 $26,600 To: 1001-1100-001-443000-020 Buildings $200,000 $15,000 $14,677.00 $29,677.00 1001-1100-001-443000-075 Vehicles $15,000 $2,000 $84.00 $2,084.00 1001-1100-001-460028 Janitorial Supplies $52,000 $5,000 $5,148.00 $10,648.00 1001-1100-001-460105 Minor Tools & Apparatus $30,000 $2,000 $32.00 $2,032.00 1001-6050-001-460105 Minor Tools & Apparatus $6,000 $2,600 $3.00 $2,603.00 $26,600

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.