Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant funds. [Requested by Economic Development]
 

	Acct Number	Acct Name	Adopted	Request	Current	Ending Bal.
From:	2467-3010-001-443000-110	Mobile Data	$10,000.00	$5,000.00	$5000.00	$5000.00
	2467-3010-001-443000-110	Licensing for Existing LPR's	$28,000.00	$28,000.00	$28,000.00	0.00
	2467-3010-001-443000-110	Licensing for mobile surveillance trailers	$20,000.00	$20,000.00	$20,000.00	0.00
	2467-3010-001-443000-110	Data Integration for LPR	$65,000.00	$65,000.00	$65,000.00	0.00
	2467-462605	Fuel	$55,140.00	$27,000.00	$27,000.00	$28,140.00
				$145,000
To:	2467-3010-001-413000	Overtime	$499,428.76	$118,050.00	$7,083.35	$125,133.85
	2467-3010-001-422000	FICA	$38,250.77	$9,030.00	$569.71	$9,599.71
	2467-3010-001-423000	Retirement	$64,701.85	$14,992.00	$1,651.82	$16,643.82
	2467-3010-001-425000	Unemployment	$1,900.14	$2,467.00	$(0.13)	$2,466.87
	2467-3010-001-426000	Worker's Comp	$10,449.79	$461.00	$155.04	$616.04
				$145,000

Issue: Certain program budget line items require adjustments to ensure sufficient funding is available for priority program activities. Reallocation of funds, specifically $145,000 to cover Overtime and Fringe Benefits for peace officers, is subject to formal approval from the granting agency.

Solution: Request approval to execute a line-item transfer of $145,000 to Overtime and Fringe Benefits for peace officers, contingent upon formal approval from the granting agency, to allow completion of program activities and full expenditure of grant funds.

Result: The County will be able to properly allocate funds to support peace officers’ overtime and associated fringe benefits, ensuring program activities are fully completed, and remaining funds are expended in compliance with grant requirements once formal agency approval is received.