Commissioners Court Meeting

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Meeting Date:	10/23/2017
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 the following forfeiture funds:

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	2151-3060-001-470000	Capital Outlay	$10,000	$10,000	-0-
To:	2151-3010-001-444400	Rent	$850	$100	$950
	2151-3010-001-461000	Material & Supplies	$2,000	$100	$2,100
	2151-3010-001-463701	Support Assistance	$1,900	$100	$2,000
	2151-3010-001-455501	Drug Free Camp.	$5,250	$100	$5,350
			$10,000

Issue: Forfeiture budget needs to be adjusted budget for upcoming forecasted expenditures.

Solution: Submit budget adjustment for approval.

Result: There will be sufficient funds for upcoming activities and other planned expenditures.

Fiscal Impact

Budget Account Number:	2151
Funding Source:	Fofeiture funds
Balance:	Various
Financial Impact:
This is a budget adjustment for forfeiture funds. Therefore, no impact to the general fund.