Commissioners Court Meeting

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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 transfer:

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	169-1100-6403	Repairs & Maint. Vehicle	$5,300	$5,439	$139
To:	169-1100-7211-06	Bullet Proof Vest	$5,300	$0.00	$5,300

Issue: The District Attorney Narcotic Task Force is in need of new equipment.

Solution: Create a line item transfer to cover the expenditure.

Result: New and necessary equipment will be provided to the District Attorney Task Force.

Fiscal Impact

Budget Account Number:	169
Funding Source:	1100
Balance:	NA
Financial Impact:
NA

Attachments
Forfeiture BA