Commissioners Court Meeting

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Meeting Date:	07/24/2017
Submitted for:	Martin Cuellar	Prepared by:	Anita Guerra
Department:	Sheriff

Subject:

Discussion and possible action to approve the following line item transfers; and any other matters incident thereto:

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	2153-3020-001-452012	Property Casualty Premium	$4,075	$4,075	-0-
	2153-3020-001-470000	Capital Outlay	$9,600	$9,600	-0-
	2153-3020-001-46105	Minor Tools & Apparatus	$800	$1,200	$400
		Total	$14,475
To:	2153-3020-001-443000-075	Repair & Maintenance	$14,475	$160	$14,635

Issue: The helicopter requests replacement of older blades, which must be replaced after so many flight hours have been logged for the safety of the pilot and the community.

Solution: Line item transfer to be able to pay partial funds for the purchase of helicopter blades.

Result: This proposed line item transfer will facilitate the purchase of the needed helicopter blades.

Fiscal Impact

Budget Account Number:	2153
Funding Source:	Forfeiture funds
Balance:	Various
Financial Impact:
No impact to general fund.