Commissioners Court Meeting

Issue viewing agenda items? Click here to switch to the old format.

Return to the Search Page Return to the Agenda

Meeting Date:	08/14/2017
Submitted for:	Martin Cuellar	Prepared by:	Anita Guerra
Department:	Sheriff

Subject:

Discussion and possible action to approve the following budget amendment (line item transfers) within Forfeiture funds; and any other matters incident thereto:

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	2151-3010-001-455501	Drug Free Campaign	$7,000	$11,449	$4,449
To:	2151-3010-001-458000	Administrative Travel	$7,000	($1,627)	$5,373

Issue: The State Forfeiture account listed above (Administrative Travel) requires a transfer of funds to cover the deficit on the estimate forecasted expenditure.

Solution: Utilizing the savings from the selected account will cover the purchase order and request for payments that are pending.

Result: This requested line item transfer of funds will cover the estimate future expenditures.

Fiscal Impact

Budget Account Number:	2151
Funding Source:	Forfeiture funds
Balance:	Various
Financial Impact:
Forfeiture funds transfer. Therefore, no impact to the general fund.