Commissioners Court Meeting

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Meeting Date:	08/22/2022
Submitted for:	Martin Cuellar	Prepared by:	Christina Moncivais
Department:	Sheriff

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Forfeiture funds. [Requested by Sheriff Martin Cuellar]

	Acct. Number	Acct. Name	Request
From:	2151-3010-001-422000	FICA County Share	$350
	2151-3010-001-425000	Unemployment Tax	$300
	2151-3010-001-458000	Administrative Travel	$6,000
			$6,650
To:	2151-3010-001-426000	Worker Compensation	$650
	2151-3010-001-454000-030	Advertising Awareness & Activities	$6,000
			$6,650

Issue: Funds needed to cover USM, OCDETF, and ICE until the end of the Fiscal Year & Advertising Awareness.

Solution: Transfer of funds to cover mentioned accounts.

Result: Payouts will be covered.

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
n/a