Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within General Funds. [Requested by Sheriff Martin Cuellar & Chief Julio Gonzalez] Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-3010-001-444400 Rent Expense $15,000 $5,000 $11,520 $6,520 1001-3010-001-444500 Equipment Rental $45,000 $12,000 $35,904.67 $23,904.67 $17,000 T

Staff Report & Agenda Item Details

Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within General Funds. [Requested by Sheriff Martin Cuellar & Chief Julio Gonzalez] Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-3010-001-444400 Rent Expense $15,000 $5,000 $11,520 $6,520 1001-3010-001-444500 Equipment Rental $45,000 $12,000 $35,904.67 $23,904.67 $17,000 To: 1001-3010-001-443000-020 Repair Maint Building $65,000 $17,000 $509.39 $17,509.39 Issue: Funds are needed under Repair Maint Building account. Solution: Approval from the court to transfer funds. Result: Proceed with transfer. Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-3010-001-444400 Rent Expense $15,000 $5,000 $11,520 $6,520 1001-3010-001-444500 Equipment Rental $45,000 $12,000 $35,904.67 $23,904.67 $17,000 To: 1001-3010-001-443000-020 Repair Maint Building $65,000 $17,000 $509.39 $17,509.39

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.