Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the general fund. [Requested by Chief Julio Gonzalez, Sheriff's Office] Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-3010-001-456105 Licenses and Permits $60,000 $48,169.80 $60,000 $11,830.20 To: 1001-3010-001-470000 Capital Outlay $500,000 $48,169.60 $0 $48,169.60

Staff Report & Agenda Item Details

Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the general fund. [Requested by Chief Julio Gonzalez, Sheriff's Office] Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-3010-001-456105 Licenses and Permits $60,000 $48,169.80 $60,000 $11,830.20 To: 1001-3010-001-470000 Capital Outlay $500,000 $48,169.60 $0 $48,169.60 Issue: Funds needed to purchase 2UHF R2 GTR800 P25 Repeaters for replacements 1 at Botines and 1 at Road and Bridge tower. Solution: Approval of line item transfer to correct account. Result: Transfer of funds and continue daily operations. Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-3010-001-456105 Licenses and Permits $60,000 $48,169.80 $60,000 $11,830.20 To: 1001-3010-001-470000 Capital Outlay $500,000 $48,169.60 $0 $48,169.60

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.