Commissioners Court Meeting
Issue viewing agenda items? Click here to switch to the old format.
Print
Return to the Search Page
Return to the Agenda
Meeting Date:
07/09/2018
Submitted for:
Isidro Alaniz
Prepared by:
David Sanchez
Department:
District Attorney
Subject:
Discussion and possible action to approve the following budget amendments (line item transfers) within Forfeiture funds.
[Requested by Isidro "Chilo" Alaniz, District Attorney]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2160-2260-001-414060
Sick Leave Buy Back
$45,000
$18,000
$18,153
$153
2160-2260-001-456305
Uniforms
$10,500
$2,000
$6,270
$4,270
$20,000
To:
2160-2260-001-412000
Part Time
$-0-
$15,000
$15,313
$30,313
2160-2260-001-455501
Drug Free Campaign
$8,000
$1,000
$3,793
$4,793
2160-2260-001-460105
Minor Tools & Apparatus
$-0-
$4,000
$5,270
$9,270
$20,000
Issue:
The District Attorney's Office is projecting additional expenditures for the remainder of the fiscal year under the following accounts: Part Time, Drug Free Campaign and Minor Tools & Apparatus.
Solution:
Create a line item transfer.
Result:
The line item transfer will add sufficient funds to cover the projected expenditures.
Fiscal Impact
Budget Account Number:
2160
Funding Source:
2260
Balance:
N/A
Financial Impact:
No financial impact to the General Fund.
Attachments
LIT - DA State Forfeiture
AgendaQuick ©2005 - 2024 Destiny Software Inc. All Rights Reserved.