Commissioners Court Meeting
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Meeting Date:
08/14/2023
Submitted for:
Martin Cuellar
Prepared by:
Christina Moncivais
Department:
Sheriff
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Federal Forfeiture Funds.
[Requested by Sheriff Martin Cuellar]
Acct. Number
Acct. Name
Request
From:
2153-3010-001-441205-005
Utilities Electricity
$2,500
2153-3010-001-441305-005
Utilities Water
$1,000
2153-3010-001-443000-035
Repair Maint Equipment
$1,000
2153-3010-001-443000-090
Repair Maint Helicopter
$5,000
2153-3010-001-456305
Training & Education
$5,000
2153-3010-001-464010
Dues & Membership
$500
$15,000
To:
2153-3010-001-455501
Drug Free Campaign
$14,500
2153-3010-001-460105
Minor Tools
$500
$15,000
Issue:
Funds needed to purchase promotional items, crime prevention signs, and supplies.
Solution:
Transfer of funds to correct accounts.
Result:
Funding will be available to proceed with purchases.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
Attachments
Approval
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