Commissioners Court Meeting

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Meeting Date:	10/11/2016
Submitted for:	Martin Cuellar	Prepared by:	Anita Guerra
Department:	Sheriff

Subject:

Discussion and possible action to approve the following line item transfers to federal forfeiture funds; and any other matters incident thereto. [Fund #170 (Forfeiture Funds - Department of Justice)]

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	170-2001-8801	Capital Outlay	$74,124	$87,290	$13,166
	170-2002-8801	Capital Outlay	$400	$10,000	$9,600
			$74,524

To:	170-2001-6227	Rents	$59,124	$2,000	$61,124
	170-2001-6228	Firearms & Ammo	$15,000	$10,000	$25,000
	170-2002-6014	Equip. Rental	$400	$800	$1,200
			$74,524

Issue: Anticipated expenses for the needed continued rental of the property located at 919 Washington Street require a line item transfer in the current federal forfeiture fund budget in order to budget for the rental property payment to Mouse Properties Holding, Ltd. In addition, it is anticipated that funds will be also needed for internet service at the airport hangar that houses the aviation personnel.

Solution: Approve a budget amendment/line item transfer to allow for the needed continued payment of aforementioned rental property to Mouse Properties Holdings, Ltd. and internet services at the airport hangar.

Result: Amended federal forfeiture budget will allow for these needed payments.

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
No impact to general fund. Not Applicable.

Attachments
170 Line Item Transfers