Commissioners Court Meeting

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Meeting Date:	10/08/2021
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 transfers) within Forfeiture funds. [Requested by Martin Cuellar, Sheriff]

	Acct. Number	Acct. Name	Request	End Bal.
From:	2153-3010-001-461000	Materials & Supplies	$100	$100
	2151-3010-001-425000	Unemployment Tax	$80	$80
			$180
To:	2153-3010-001-441805	Internet Service	$100	$100
	2151-3010-001-426000	Workers Compensation	$80	$80
			$180

Issue: Low on funds to pay internet invoice. Workers Comp account is in deficit.

Solution: Seeking authorization to ratify funds.

Result: Transfer funds clear deficit, and pay invoice.

Fiscal Impact

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

Attachments
approval