Commissioners Court Meeting

Issue viewing agenda items? Click here to switch to the old format.

Return to the Search Page Return to the Agenda

Meeting Date:	03/25/2019
Submitted for:	Melissa Ramos	Prepared by:	Melissa Ramos
Department:	Sheriff

Subject:

Discussion and possible action to approve, by Order, the following Federal Forfeiture Funds (DOJ) budget amendment (line item transfers). [Requested by Martin Cuellar, Webb County Sheriff; Fund 2152]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2152-3010-001-444500	Equipment Rental	$2,500	$2,500	$2,500	$0
	2152-3010-001-443000-020	Repair Maint. Bldg	$5,000	$2,500	$5,000	$2,500
				$5,000
To:	2152-3010-001-455501	Drug Free Campaign	$10,000	$5,000	$3,778.72	$8,778.72

Issue: Federal Forfeiture line item transfer is for future expense and to avoid deficit on account

Solution: Transfer will be within same fund

Result: Funds will be available to cover the purchase of inflatable mascot and promotional items to be used in school events

Fiscal Impact

Budget Account Number:	2152
Funding Source:	Federal Forfeiture
Balance:	Various
Financial Impact:
Line item transfer with in same fund, No General Fund impact

Attachments
BA Form Fund 2152