Commissioners Court Meeting

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Meeting Date:	10/10/2017
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:	2153-3020-001-460105	Minor Tools	$300	$400	$100
	2153-3010-001-461000	Material & Supplies	$1,200	$3,426	$2,226
			$1,500
To:	2153-3010-001-413000	Overtime	$1,200	($1,135)	$65
	2153-3020-001-444500	Equipment Rental	$300	$112	$412
			$1,500

Issue: Federal Forfeiture accounts listed above require a transfer of funds to cover estimated forecasted expenditures and account deficits.

Solution: Use the savings from selected accounts to cover overtime and purchase order expenditures.

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

Fiscal Impact

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