Commissioners Court Meeting

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Meeting Date:	08/28/2017
Submitted for:	Martin Cuellar	Prepared by:	Anita Guerra
Department:	Sheriff

Subject:

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

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	2153-3010-001-456205	Training & Education	$5,000	$8,782	$3,782
	2153-3010-001-460105	Minor Tools	$1,500	$6,567	$5,067
	2153-3010-001-458000	Administrative Travel	$9,000	$15,749	$6,749
			$15,500

To:	2153-3010-001-441010	Cell Phone	$15,500	$793	$16,293

Issue: Federal Forfeiture account line item transfer required to cover estimated forecasted expenditures.

Solution: Utilizing the savings from selected accounts.

Result: These requested line item transfers will cover estimated expenditures.

Fiscal Impact

Budget Account Number:	Various
Funding Source:	Various
Balance:	Various
Financial Impact:
Not Applicable.

Attachments
Internal Authorization
Internal Authorization-Revision