Commissioners Court Meeting

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Meeting Date:	10/24/2016
Submitted for:	Isidro Alaniz	Prepared by:	David Sanchez
Department:	District Attorney

Subject:

Discussion and possible action to approve the following line item transfers within federal forfeiture funds:

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	169-1100-5003	Overtime	$5,000	$34,388	$29,388
	169-1100-6708	Law Enforcement - Other	$5,000	$25,779	$20,779
			$10,000
To:	169-1100-6224	Minor Tools & Apparatus	$1,000	$5,000	$6,000
	169-1100-6228	Fire Arms & Ammunition	$2,000	$0.00	$2,000
	169-1100-7211-06	Bullet Proof Vests	$7,000	$0.00	$7,000
			$10,000

Issue: The following accounts need funds to cover estimated expenditures that are forecasted for the 1st quarter of Fiscal Year 2017. Minor Tools & Apparatus, Firearms & Ammunition and Bullet Proof Vests.

Solution: Create a line item transfer.

Result: The accounts will have sufficient funds to cover the estimated expenditures.

Fiscal Impact

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

Attachments
DA LIT