Discussion and possible action to ratify and approve, by Order, the following budget amendment (line item transfer) within the General Fund. [Requested by Rolando San Miguel, Constable Pct. 4] Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-3170-001-456005 Postage & Courier Service $500.00 $500.00 $500.00 $0 1001-3170-001-443000-035 Repairs & Maint. Equipment $10,000.00 $2,852.

Staff Report & Agenda Item Details

Discussion and possible action to ratify and approve, by Order, the following budget amendment (line item transfer) within the General Fund. [Requested by Rolando San Miguel, Constable Pct. 4] Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-3170-001-456005 Postage & Courier Service $500.00 $500.00 $500.00 $0 1001-3170-001-443000-035 Repairs & Maint. Equipment $10,000.00 $2,852.11 $9,880.00 $7,027.89 $3,352.11 To: 1001-3170-001-461000 Material & Supplies $8,000.00 $1,500.00 $472.62 $1,972.62 1001-3170-001-460105 Minor Tools & Apparatus $1,000.00 $398.41 $449.56 $847.97 1001-3170-001-458000 Administrative Travel $4,000.00 $1,453.70 $737.15 $2,190.85 $3,352.11 Issue: Accounts require additional funds to cover estimated future expenditures that are forecasted to occur for the remainder of the fiscal year. Solution: A line item transfer will assist in account not reaching a deficit. Result: The transfer of funds will cover any estimated future expenditures for the remainder of the fiscal year. Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-3170-001-456005 Postage & Courier Service $500.00 $500.00 $500.00 $0 1001-3170-001-443000-035 Repairs & Maint. Equipment $10,000.00 $2,852.11 $9,880.00 $7,027.89 $3,352.11 To: 1001-3170-001-461000 Material & Supplies $8,000.00 $1,500.00 $472.62 $1,972.62 1001-3170-001-460105 Minor Tools & Apparatus $1,000.00 $398.41 $449.56 $847.97 1001-3170-001-458000 Administrative Travel $4,000.00 $1,453.70 $737.15 $2,190.85 $3,352.11

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.