Discuss, consider, and take appropriate action regarding budget interdepartmental line-item transfers: (a) Sheriff's Office transferring $9,968.66 from Road Equip (Capitalized), fund 296-5600-5710, to Operating Supplies, fund 296-5600-3300, for the purchase of Ammo from SB22 funds; (b) Tax Assessor Collectors Office transferring $1,290.75 from Conference/Dues/Training, fund 100-4990-4270 to Operat

Staff Report & Agenda Item Details

Discuss, consider, and take appropriate action regarding budget interdepartmental line-item transfers: (a) Sheriff's Office transferring $9,968.66 from Road Equip (Capitalized), fund 296-5600-5710, to Operating Supplies, fund 296-5600-3300, for the purchase of Ammo from SB22 funds; (b) Tax Assessor Collectors Office transferring $1,290.75 from Conference/Dues/Training, fund 100-4990-4270 to Operating Supplies, fund 100-4990-3300; (c) Tax Assessor Collectors Office transferring $1,000 from Conference/Dues/Training, fund 100-4990-4270 to Travel/ Mileage, fund 100-4990-4250, to cover shortage in Mileage Reimbursements; (d) Maintenance Department transferring $5,900 from Operating Supplies, fund 100-5100-3300, to Mach/Equip (Capitalized), fund 100-5100-5760, to purchase metal to enclose the back porch of maintenance shop for storage; (e) Maintenance Department transferring $580 from Operating Supplies, fund 100-5100-3300, to Mach/Equip (Inventoried), fund 100-5100-5750, to purchase fire proof cabinet for maintenance shop; (f) Road & Bridge, Pct 4 transferring $3,300 from Operating Supplies, fund 340-6140-3300, to Utilities, fund 340-4370-6140, to cover a shortage; (g) Road & Bridge, Pct 4 transferring $27,000 from Operating Supplies, fund 340-6140-3300, to Contract Labor, fund 340-6140-4920, to cover shortage for striping CR 401S; (h) Road & Bridge, Pct 2 transferring $2,000 from Operating Supplies, fund 320-6120-3300, to Utilities, fund 320-6120-4370, to cover shortage; (i) Road & Bridge, Pct 2 transferring $5,400 from Professional Services, fund 320-6120-4010, to Mach/ Equip, fund 320-6120-5750, to purchase an auger drive and extensions; (j) Sheriff's Office transferring $443 from Professional Services, fund 100-5600-4010, to Mach/ Equip (Inventoried), fund 100-5600-5750, to purchase shortage of 12-Gauge Shotgun and ID Printer; (k) Sheriff's Office transferring $6,300 from Professional Services, fund 100-5600-4010, to Contracts and Agreements, fund 100-5600-4000, to cover shortages in Contracts and Agreements; (l) County Judge/ Non-Departmental transferring $40,000 from Unallocated, fund 100-4090-4980, and $6,000 from Improvements Other Than BLDGS, fund 100-4090-5500, a total of $46,000, to Professional Services, fund 100-4090-4010, to cover a shortage for legal fees; (m) Road & Bridge, Pct 2 transferring $50,000 from Professional Services, fund 320-6120-4010, and $50,000 from Contract Labor, fund 320-6120-4920, for a total of $100,000 to Operating Supplies, fund 320-6120-3300. (Wilson)