Commissioners Court Meeting
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Meeting Date:
05/22/2017
Budget Appropriation-Fund 2151
Submitted for:
Martin Cuellar
Submitted By:
Anita Guerra
Department:
Sheriff
Subject:
Discussion and possible action to approve a budget appropriation in the amount of $54,000 for Fund 2151 to increase funds under this forfeiture account; and any other matters incident thereto. See attachments for more information.
[Fund 2151]
Issue:
Some forfeiture fund budget line items are forecasted to have future expenditures higher than their currently available balances.
Solution:
Budget appropriation to increase certain budget line items.
Result:
The increased budget categories will have sufficient funds to cover future forecasted expenditures until the end of the current fiscal year.
Background:
None.
Previous Court Action:
None.
Fiscal Impact
Budget Account Number:
Various
Funding Source:
Fofeiture
Balance:
Various
Financial Impact:
None.
Attachments
Back Up 1
Back up 2
Back up 3
Back up 4-Request to Revise Budget Appropriation
Back up 5
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