Commissioners Court Meeting

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Meeting Date:	02/26/2018
Submitted for:	Martin Cuellar	Prepared by:	Anita Guerra
Department:	Sheriff

Subject:

Discussion and possible action to approve the budget amendment (line item transfer) within the following forfeiture funds. No impact to general fund.

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	2153-3010-001-455501	Drug Free Camp	$2,800	$6,085	$3,285
	2153-3010-001-461000	Materials & Supplies	$3,121	$6,960	$3,839
			$5,921
To:	2153-3010-001-441805	Internet Service	$4,100	$479	$4,579
	2153-3020-001-462605	Fuel & Lubricant	$821	$533	$1,354
	2153-3010-001-464010	Dues & Membership	$1,000	$300	$1,300
			$5,921

Issue: Federal forfeiture line item transfer to cover future expenditures and to avoid deficit on account.

Solution: Transfer of money from within same forfeiture fund account.

Result: Funds will be available for official use to meet needs of the office.

Fiscal Impact

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