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