Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant funds. [Requested by Economic Development] Acct Number Acct Name Adopted Request Current Ending Bal. From: 2467-3010-001-443000-110 Mobile Data $10,000.00 $5,000.00 $5000.00 $5000.00 2467-3010-001-443000-110 Licensing for Existing LPR's $28,000.00 $28,000.00 $28,000.00 0.00 2467-3

Staff Report & Agenda Item Details

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant funds. [Requested by Economic Development] Acct Number Acct Name Adopted Request Current Ending Bal. From: 2467-3010-001-443000-110 Mobile Data $10,000.00 $5,000.00 $5000.00 $5000.00 2467-3010-001-443000-110 Licensing for Existing LPR's $28,000.00 $28,000.00 $28,000.00 0.00 2467-3010-001-443000-110 Licensing for mobile surveillance trailers $20,000.00 $20,000.00 $20,000.00 0.00 2467-3010-001-443000-110 Data Integration for LPR $65,000.00 $65,000.00 $65,000.00 0.00 2467-462605 Fuel $55,140.00 $27,000.00 $27,000.00 $28,140.00 $145,000 To: 2467-3010-001-413000 Overtime $499,428.76 $118,050.00 $7,083.35 $125,133.85 2467-3010-001-422000 FICA $38,250.77 $9,030.00 $569.71 $9,599.71 2467-3010-001-423000 Retirement $64,701.85 $14,992.00 $1,651.82 $16,643.82 2467-3010-001-425000 Unemployment $1,900.14 $2,467.00 $(0.13) $2,466.87 2467-3010-001-426000 Worker's Comp $10,449.79 $461.00 $155.04 $616.04 $145,000 Issue: Certain program budget line items require adjustments to ensure sufficient funding is available for priority program activities. Reallocation of funds, specifically $145,000 to cover Overtime and Fringe Benefits for peace officers, is subject to formal approval from the granting agency. Solution: Request approval to execute a line-item transfer of $145,000 to Overtime and Fringe Benefits for peace officers, contingent upon formal approval from the granting agency, to allow completion of program activities and full expenditure of grant funds. Result: The County will be able to properly allocate funds to support peace officers’ overtime and associated fringe benefits, ensuring program activities are fully completed, and remaining funds are expended in compliance with grant requirements once formal agency approval is received. Acct Number Acct Name Adopted Request Current Ending Bal. From: 2467-3010-001-443000-110 Mobile Data $10,000.00 $5,000.00 $5000.00 $5000.00 2467-3010-001-443000-110 Licensing for Existing LPR's $28,000.00 $28,000.00 $28,000.00 0.00 2467-3010-001-443000-110 Licensing for mobile surveillance trailers $20,000.00 $20,000.00 $20,000.00 0.00 2467-3010-001-443000-110 Data Integration for LPR $65,000.00 $65,000.00 $65,000.00 0.00 2467-462605 Fuel $55,140.00 $27,000.00 $27,000.00 $28,140.00 $145,000 To: 2467-3010-001-413000 Overtime $499,428.76 $118,050.00 $7,083.35 $125,133.85 2467-3010-001-422000 FICA $38,250.77 $9,030.00 $569.71 $9,599.71 2467-3010-001-423000 Retirement $64,701.85 $14,992.00 $1,651.82 $16,643.82 2467-3010-001-425000 Unemployment $1,900.14 $2,467.00 $(0.13) $2,466.87 2467-3010-001-426000 Worker's Comp $10,449.79 $461.00 $155.04 $616.04 $145,000

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.