AGENDA REQUEST
(GENERAL)
Agenda Item 19.
(GENERAL)
Agenda Item 19.
| Meeting Date: | 10/15/2024 |
| Item Title: | Budget Amendment / Adjustments |
| Submitted For: | Tracy Barrera, County Auditor |
Discuss and/or take appropriate action concerning:
| Tracy Barrera: | Discuss and/or take appropriate action concerning the following 2024 budget line-item adjustments and / or budget amendments for the following: See attached. DEPT: Justice of the Peace – PCT3 Moving funds from: 012-430-707, Capital Outlay, $1,000.00 To: 012-430-610, Conference Expense, $1,000.00 DEPT: Justice of the Peace – PCT4 Moving funds from: 012-432-610, Conference Expense, $1,750.00 To: 012-432-684, Computer Software Expense, $1,750.00 DEPT: Road & Bridge – PCT1 Moving funds from: 021-400-611, Contract Work/Machine Hire, $75,000.00 To: 021-400-504, Batt/Tires/Machine/Repairs, $10,000.00 021-400-506, Materials, $60,000.00 021-400-636, Uniform/Supplies Expense, $5,000.00 DEPT: Road & Bridge – PCT2 Moving funds from: 022-400-625, Miscellaneous, $600.00 To: 022-400-641, Utilities, $600.00 DEPT: Road & Bridge – PCT3 Moving funds from: 023-400-611, Contract Work/Machine Hire, $85,000.00 To: 023-400-504, Batt/Tires/Machine/Repairs, $10,000.00 023-400-506, Materials, $75,000.00 DEPT: Road & Bridge – PCT4 Moving funds from: 024-400-611, Contract Work/Machine Hire, $46,560.00 To: 024-400-504, Batt/Tires/Machine/Repairs, $25,000.00 024-400-506, Materials, $20,000.00 024-400-710, Annual Longevity, $1,560.00 |