Discussion and possible action to authorize an exception to policy and approve, by Order, the following budget amendment (line item transfers) within General Funds. [Requested by Sheriff Martin Cuellar]
 

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-4070-001-432001	Professional Services	$84,000	$12,000	$12,000	$0
	1001-4070-001-441605-005	Gas Gas	$35,000	$10,000	$17,403.07	$7,403.07
	1001-4070-001-432001-005	Professional Service Pre Post Employees	$20,000	$6,580	$10,680	$4,100
				$28,580
To:	1001-4070-001-441205-005	Electricity	$100,000	$28,580	$-7,573.50	$21,006.50

Issue: Funds are needed to cover projected electricity expenses at the jail until the end of the fiscal year.

Solution: Transfer of funds.

Result: Funds available to cover the projected electricity expense until the end of fiscal year.