Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund. [Requested by Raul Reyes, Treasurer] Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-1250-001-456205 Training & Education $4,000.00 $1,475.00 $2,025.00 $550.00 1001-1250-001-460105 Minor Tools & Apparatus $5,000.00 $1,000.00 $4,596.86 $3,596.86 $2,4

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 Raul Reyes, Treasurer] Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-1250-001-456205 Training & Education $4,000.00 $1,475.00 $2,025.00 $550.00 1001-1250-001-460105 Minor Tools & Apparatus $5,000.00 $1,000.00 $4,596.86 $3,596.86 $2,475.00 To: 1001-1250-001-45800 Administrative Travel $8,000.00 $2,475.00 $360.00 $2,835.00 Issue: Consideration and possible action to approve a line-item transfer from the Training & Education and Minor Tools & Apparatus accounts to the Administrative Travel account to cover staff training-related expenses. Solution: Transfer available funds from the Training & Education and Minor Tools & Apparatus accounts to the Administrative Travel account. Result: Provides sufficient funding for staff travel expenses associated with required training and professional development. Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-1250-001-456205 Training & Education $4,000.00 $1,475.00 $2,025.00 $550.00 1001-1250-001-460105 Minor Tools & Apparatus $5,000.00 $1,000.00 $4,596.86 $3,596.86 $2,475.00 To: 1001-1250-001-45800 Administrative Travel $8,000.00 $2,475.00 $360.00 $2,835.00

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.