Commissioners Court Meeting

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Meeting Date:	04/09/2018
Submitted for:	Martin Cuellar	Prepared by:	Anita Guerra
Department:	Sheriff

Subject:

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

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	2151-3010-001-456320	Bulletproof Vests	$100	$100	-0-
	2151-3010-001-460000	Office Supplies	$100	$100	-0-
	2151-3010-001-463701	Support Assistance	$2,000	$2,270	$270
	2151-3010-001-461000	Material & Supplies	$1,601	$6,666	$5,065
	2151-3010-001-456305	Uniforms	$5,100	$5,100	-0-
			$8,401
To:	2151-3010-001-454000-030	Advertising Awareness	$2,254	$1,931	$4,185
	2151-3010-001-460105	Minor Tools	$1,400	$100	$1,500
	2151-3010-001-443000-075	Repair Maint.-Vehicle	$200	$137	$337
	2151-3010-001-464010	Dues & Memberships	$1,400	$50	$1,450
	2151-3010-001-457006	Law Enforcement-Other	$3,147	$90	$3,237
			$8,401

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:	2151
Funding Source:	Federal Forfeitures
Balance:	Various
Financial Impact:
Forfeiture funds. Therefore, no impact to general funds.