Commissioners Court Meeting

Issue viewing agenda items? Click here to switch to the old format.

Return to the Search Page Return to the Agenda

Meeting Date:	08/08/2016
Submitted for:	Isidro Alaniz	Prepared by:	David Sanchez
Department:	District Attorney

Subject:

Discussion and possible action to approve the following line item transfers:

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	167-1100-6205	Materials & Supplies	$4,500	$10,738	$6,238
	167-1100-6403	Repairs & Maint.Vehicle	$4,000	$8,500	$4,500
			$8,500
To:	167-1100-5601	Administrative Travel	$2,500	$1,813	$4,313
	167-1100-6708	Law Enforcement Other	$6,000	$9,434	$15,434
			$8,500

Issue: The following accounts: Administrative Travel and Law Enforcement Other, need funds to cover estimated expenditures that are forecasted for the remainder of the fiscal year.

Solution: A line item transfer will help the accounts not reach a deficit.

Result: The transfer of funds will cover the estimated expenditures for the remainder of the fiscal year.

Fiscal Impact

Budget Account Number:	167
Funding Source:	1100
Balance:	NA
Financial Impact:
NA

Attachments
Forfeiture BA