Commissioners Court Meeting
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Meeting Date:
01/11/2021
Submitted for:
Martin Cuellar
Prepared by:
Anita Guerra
Department:
Sheriff
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Forfeiture Funds; and any other matters incident thereto:
[Requested by Martin Cuellar, Sheriff; Forfeiture Fund #2153]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2153-3020-001-456305
Uniforms
$2,000
$2,000
$2,000
-0-
2153-3010-001-443000-035
Repair & Main. Equip.
$1,000
$1,000
$1,000
-0-
2153-3020-001-462605
Fuel
$10,000
$4,858
$10,000
$5,142
$7,858
To:
2153-300-001-443000-090
Repairs-Helicopter
$45,000
$7,858
$1,929
$9,787
Issue:
Funding is needed for additional repairs to the helicopter.
Solution:
Request a line item transfer.
Result:
There will be sufficient funds in the account to pay for repairs.
Fiscal Impact
Budget Account Number:
2153
Funding Source:
Forfeiture
Balance:
Various
Financial Impact:
This item concerns a forfeiture fund; thus, there is no impact to the general fund.
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