Commissioners Court Meeting
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Meeting Date:
01/08/2018
Submitted for:
Isidro Alaniz
Prepared by:
David Sanchez
Department:
District Attorney
Subject:
Discussion and possible action to approve the following budget amendment (line item transfer):
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
2163-2260-001-470000
Capital Outlay
$20,970
$30,714
$9,744.00
To:
2163-2260-001-457006
Law Enforcement - Other
$20,970
$7,000.000
$27,970.00
Issue:
The "Law enforcement - Other" account does not have sufficient funds to pay for the leasing of the billboard currently being utilized by the District Attorney's Office to promote awareness on the dangers of drinking and driving and reporting domestic violence.
Solution:
Create a line item transfer by moving funds from capital outlay to the Law Enforcement - Other account.
Result:
The transfer of funds will cover the leasing of the billboard expenditure for the remainder of the fiscal year.
Fiscal Impact
Budget Account Number:
2163
Funding Source:
2260
Balance:
NA
Financial Impact:
No financial impact to the General Fund.
Attachments
DA LIT
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