Discussion and possible action to ratify, by Order, the following budget amendment (line item transfer): within Fund #2151 state forfeiture funds. [Requested by Sheriff Martin Cuellar] Acct. Number Acct. Name Request From: 2151-259700 Fund Balance $9,000 To: 2151-3010-001-413000 Overtime $1,000 2151-3010-001-422000 FICA County Share $2,500 2151-3010-001-423000 Retirement $4,000 2151-3010-001-42500

Staff Report & Agenda Item Details

Discussion and possible action to ratify, by Order, the following budget amendment (line item transfer): within Fund #2151 state forfeiture funds. [Requested by Sheriff Martin Cuellar] Acct. Number Acct. Name Request From: 2151-259700 Fund Balance $9,000 To: 2151-3010-001-413000 Overtime $1,000 2151-3010-001-422000 FICA County Share $2,500 2151-3010-001-423000 Retirement $4,000 2151-3010-001-425000 Unemployment $400 2151-3010-001-426000 Workers Comp $1,100 $9,000 Issue: Budget increase to cover fringe benefits from overtime worked under the following: USM, HSTF, ICE, for fiscal year 2026. Solution: Approve line item transfer. Result: Funds will be available to cover fringe benefits. Acct. Number Acct. Name Request From: 2151-259700 Fund Balance $9,000 To: 2151-3010-001-413000 Overtime $1,000 2151-3010-001-422000 FICA County Share $2,500 2151-3010-001-423000 Retirement $4,000 2151-3010-001-425000 Unemployment $400 2151-3010-001-426000 Workers Comp $1,100 $9,000

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.