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44.

Meeting Date:	01/25/2016
Submitted for:	Martin Cuellar	Prepared by:	Joe Lopez
Department:	Sheriff

Subject:

Discussion and possible action to approve the following line item transfers within the forfeiture accounts:

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	168-2001-6411	Repairs & Maintenance - Software	$5,000	$5,000	$0.00
	168-2001-6228	Fire Arms & Ammunition	$1,500	$1,500	$0.00
	168-2001-6202	Uniforms	$2,500	$2,500	$0.00
	168-2001-6706	Canine Expenditures	$200	$1,500	$1,300
			$9,200

To:	168-2001-6707	Drug Free Campaign	$9,200	$0.00	$9,200

Issue: Line Item Transfer required to cover future Drug Free Campaign related expenditures.

Solution: Transfer funding from other accounts within State Forfeiture Budget.

Result: Funding availability under the Drug Free Campaign account. State funds.

Fiscal Impact

Budget Account Number:	168 multiple Accts
Funding Source:	State Forfeiture
Balance:	$9,200.00
Financial Impact:
Transfer $9,200.00 within State Forfeiture Fund. Fund 168 No impact to G/F.