Commissioners Court Meeting
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Meeting Date:
07/09/2018
Submitted for:
Martin Cuellar
Prepared by:
Anita Guerra
Department:
Sheriff
Subject:
Discussion and possible action to approve the following budget amendment (line item transfer) within Forfeiture funds.
[Requested by Martin Cuellar, Sheriff]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2152-3010-001-456305
Uniform
-0-
$10,000
$18,000
$8,000
To:
2152-3010-001-463701
Support Assistance
-0-
$10,000
-0-
$10,000
Issue:
Domestic violence is a pernicious, complex, pervasive, and deadly social problem throughout the world, including Laredo/Webb County. Casa Misericorida Domestic Violence Shelter is the only shelter provider in the local South Texas area which delivers services to help prevent, mitigate, and disrupt the domestic violence cycle in the local community and, like many non-profits, struggles with limited financial resources to provide an array of often life-saving services to victims of domestic violence and their families.
Solution:
Transfer funds to provide support assistance to Casa Misericorida Domestic Violence Shelter.
Result:
The community will be provided expanded services with this support assistance. Additional prevention, diversion, and intervention efforts by the domestic violence shelter can provide life-saving services to families in the local community and will help to reduce required high risk, often dangerous, and exceedingly costly intervention and response by member agencies of the local criminal justice system.
Fiscal Impact
Budget Account Number:
Various
Funding Source:
Fofeiture funds
Balance:
Various
Financial Impact:
No impact to the general fund.
Attachments
BA Form
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