Discuss, consider, and take appropriate action regarding budget inter departmental line-item transfers. (a) Sheriff's Office transferring $1,458.80 from Travel & Training and Xerox Agreement, funds 190-5162-4250 and 190-5162-4610, to Support/ Licensing, fund 190-5162-4540 to cover shortage in Support/ Licensing Agreement; (b) Sheriff's Office transferring $19,057.14 from Mach/ Equip (Capitalized),

Staff Report & Agenda Item Details

Discuss, consider, and take appropriate action regarding budget inter departmental line-item transfers. (a) Sheriff's Office transferring $1,458.80 from Travel & Training and Xerox Agreement, funds 190-5162-4250 and 190-5162-4610, to Support/ Licensing, fund 190-5162-4540 to cover shortage in Support/ Licensing Agreement; (b) Sheriff's Office transferring $19,057.14 from Mach/ Equip (Capitalized), fund 100-5600-5760, and Grant Match, fund 100-5600-4800, to Mach/ Equip (Inventoried), fund 100-5600-5750 to purchases vests (no grant); (c) HOTATTF transferring $2,784.66 from Mach/ Equip (Inventoried), fund 291-5784-5750, to Machine/Equipment (Capitalized), fund 291-5784-5760; (d) Road & Bridge Pct 2 transferring $15,000 from Professional Services, fund 320-6120-4010, to Gasoline/ Diesel, fund 320-6120-3310. (Wilson)