Commissioners Court Meeting
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Meeting Date:
08/14/2017
Submitted for:
Erika Bueno
Prepared by:
Erika Bueno
Department:
County Attorney
Subject:
Discussion and possible action to approve the following budget amendment (line item transfers) within Forfeiture funds:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
2171-2270-001-463701
Support Assistance
$ 5,000
$9,000
$4,000
2171-2270-001-455501
Drug Free Campaign
$12,000
$27,119.60
$15,119.60
$17,000
To:
2171-2270-001-443000-035
Repairs and Maintenance
$3,000
$0.00
$3,000
2171-2270-001-456320
Bullet Proof Vest
$4,000
$5,000
$9,000
2170-2270-001-443000-075
Repairs & Maint. Vehicles
$3,000
$1,952
$4,952
2171-2270-001-456205
Training & Education
$2,000
$100.63
$2,100.63
2170-2270-001-460140
Firearms & Ammunition
$5,000
$1,000
$6,000
$17,000
Issue:
Transfer is needed to cover repairs and maintenance for equipment for the County Attorney’s Office.
Solution:
Approve Line Item Transfer request
Result:
To ensure funding for the remainder of the current fiscal year.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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