Commissioners Court Meeting

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Meeting Date:	01/22/2024
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 transfer) within State Forfeiture funds. [Requested by Sheriff Martin Cuellar]

	Acct. Number	Acct. Name	Request
From:	2151-259700	Fund Balance	$17,000

To:	2151-3010-001-454000-030	Advertising Awareness and Activity	$11,714
	2151-3010-001-410030	Incentive Pay	$4,056
	2151-3010-001-422000	FICA County Share	$256
	2151-3010-001-423000	Retirement County Share	$893
	2151-3010-001-426000	Workers Compensation	$81
			$17,000

Issue: Low on funds to cover future expenses.

Solution: Transfer funds to mentioned accounts.

Result: Funds will be available to cover future expenses.

Fiscal Impact

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

Attachments
Sheriff approval