Commissioners Court Meeting

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Meeting Date:	09/27/2021
Submitted for:	Martin Cuellar	Prepared by:	Christina Moncivais
Department:	Sheriff

Subject:

Discussion and possible action to ratify, by Order, the following budget amendment (line item transfer) within Forfeiture funds. [Requested by Martin Cuellar, Sheriff]

	Acct. Number	Acct. Name	Request	End Bal.
From:	2153-3010-001-461000	Materials & Supplies	$300	$700
To:	2153-3010-001-441805	Internet Service	$300	$268.17

Issue: Internet Service account is low on funds to cover pending invoice.

Solution: Seeking authorization to transfer funds to mention account.

Result: Pay pending invoice and continue daily operations.

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
N/A

Attachments
Approval