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.