Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund. [Requested by Felix Nunez, Fire Marshal] Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-3130-001-456305 Uniforms $11,600 $3,000 $10,300 $7,300 To: 1001-3130-001-461000 Materials & Supplies $9,000 $3,000 $20.94 $3,020.94 Issue: The Materials and Supp

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 Felix Nunez, Fire Marshal] Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-3130-001-456305 Uniforms $11,600 $3,000 $10,300 $7,300 To: 1001-3130-001-461000 Materials & Supplies $9,000 $3,000 $20.94 $3,020.94 Issue: The Materials and Supplies budget line item did not have sufficient funding to meet current operational demands, while the Uniforms line item maintained an available balance. Solution: A budget line-item transfer was initiated to reallocate funds from the Uniforms account to the Materials and Supplies account to support essential operational needs. Result: The reallocation ensured continuity of operations by providing adequate funding for necessary materials and supplies, while maintaining overall budget compliance and fiscal responsibility. Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-3130-001-456305 Uniforms $11,600 $3,000 $10,300 $7,300 To: 1001-3130-001-461000 Materials & Supplies $9,000 $3,000 $20.94 $3,020.94

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.