Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund. [Requested by Miguel De La Fuente, Building Maintenance Department] Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-1100-001-443000-210 Bruni Community Center $7,000 $3,000 $5,207 $2,207 1001-1100-001-443000-240 Mirando Activity Center $3,500 $1,000

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 Miguel De La Fuente, Building Maintenance Department] Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-1100-001-443000-210 Bruni Community Center $7,000 $3,000 $5,207 $2,207 1001-1100-001-443000-240 Mirando Activity Center $3,500 $1,000 $2,818 $1,818 1001-1100-001-443000-250 County Courthouse $30,000 $2,000 $7,857 $5,857 1001-1100-001-443000-265 JP 4 $5,000 $2,000 $3,215 $1,215 1001-1100-001-443000-309 Constable Pct. 1 $2,000 $1,000 $2,000 $1,000 1001-1100-001-443000-311 Constable Pct. 3 $2,000 $1,000 $2,000 $1,000 1001-1100-001-461000 Materials & Supplies $130,000 $10,000 $48,883 $38,883 $20,000 To: 1001-1100-001-460028 Janitorial Supplies $52,000 $20,000 $1,864 $21,864 $20,000 Issue: Budget line-item transfer needed to cover the remainder of 2026 fiscal year expenses on Janitorial Supplies. Solution: Approve line-item transfers to fund adequately the account 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: 1001-1100-001-443000-210 Bruni Community Center $7,000 $3,000 $5,207 $2,207 1001-1100-001-443000-240 Mirando Activity Center $3,500 $1,000 $2,818 $1,818 1001-1100-001-443000-250 County Courthouse $30,000 $2,000 $7,857 $5,857 1001-1100-001-443000-265 JP 4 $5,000 $2,000 $3,215 $1,215 1001-1100-001-443000-309 Constable Pct. 1 $2,000 $1,000 $2,000 $1,000 1001-1100-001-443000-311 Constable Pct. 3 $2,000 $1,000 $2,000 $1,000 1001-1100-001-461000 Materials & Supplies $130,000 $10,000 $48,883 $38,883 $20,000 To: 1001-1100-001-460028 Janitorial Supplies $52,000 $20,000 $1,864 $21,864 $20,000

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.