Commissioners Court Meeting

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Meeting Date:	01/13/2020
Submitted for:	Isidro Alaniz	Prepared by:	David Sanchez
Department:	District Attorney

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within forfeiture funds. [Requested by Isidro "Chilo" Alaniz, District Attorney]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2163-2260-001-470000	Capital Outlay	$84,000	$50,000	$84,000	$34,000

To:	2163-2260-001-457006	Law Enforcement - Other	$15,000	$45,000	$180	$45,180
	2163-2260-001-458000	Administrative Travel	$0.00	$5,000	$150	$5,150
				$50,000

Issue: Additional funds are needed in the law enforcement - other and the administrative travel accounts to cover projected expenditures.

Solution: Create a line item transfer

Result: The line items will have sufficient funds to cover the projected expenditures.

Fiscal Impact

Budget Account Number:	2163
Funding Source:	2260
Balance:	NA
Financial Impact:
There is no financial impact to the General Fund.

Attachments
Budget Amendment - Forfeiture Fund