Commissioners Court Meeting
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Meeting Date:
10/10/2017
Submitted for:
Martin Cuellar
Prepared by:
Anita Guerra
Department:
Sheriff
Subject:
Discussion and possible action to approve the following budget amendment (line item transfers); and any other matters incident thereto:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
2153-3020-001-460105
Minor Tools
$300
$400
$100
2153-3010-001-461000
Material & Supplies
$1,200
$3,426
$2,226
$1,500
To:
2153-3010-001-413000
Overtime
$1,200
($1,135)
$65
2153-3020-001-444500
Equipment Rental
$300
$112
$412
$1,500
Issue:
Federal Forfeiture accounts listed above require a transfer of funds to cover estimated forecasted expenditures and account deficits.
Solution:
Use the savings from selected accounts to cover overtime and purchase order expenditures.
Result:
These requested line item fund transfers will cover the estimated future expenditures.
Fiscal Impact
Budget Account Number:
2153
Funding Source:
Fofeitures
Balance:
Various
Financial Impact:
No impact to the general fund.
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