Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) with the General fund. [Requested by Extension Office] Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-7130-001-458010 Local Mileage $4,000.00 $900.00 $2,497.74 $1,597.74 1001-7130-001-461000 Materials & Supplies $3,000.00 $1,000.00 $1,825.33 $825.33 1001-7130-001-456005 Po

Staff Report & Agenda Item Details

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) with the General fund. [Requested by Extension Office] Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-7130-001-458010 Local Mileage $4,000.00 $900.00 $2,497.74 $1,597.74 1001-7130-001-461000 Materials & Supplies $3,000.00 $1,000.00 $1,825.33 $825.33 1001-7130-001-456005 Postage & Courier $200.00 $200.00 $200.00 $00.00 1001-7130-001-444500 Equipment Rental $500.00 $500.00 $500.00 $00.00 $2,600.00 To: 1001-7130-001-458000 Admin. Travel $15,000.00 $2,600.00 $2,852.77 $5.452.77 Issue: The current funds in this account are insufficient to cover out-of-county travel requests. Solution: Approve line item transfer. Result: To ensure adequate funding for the remainder of the current year. Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-7130-001-458010 Local Mileage $4,000.00 $900.00 $2,497.74 $1,597.74 1001-7130-001-461000 Materials & Supplies $3,000.00 $1,000.00 $1,825.33 $825.33 1001-7130-001-456005 Postage & Courier $200.00 $200.00 $200.00 $00.00 1001-7130-001-444500 Equipment Rental $500.00 $500.00 $500.00 $00.00 $2,600.00 To: 1001-7130-001-458000 Admin. Travel $15,000.00 $2,600.00 $2,852.77 $5.452.77

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.