Commissioners Court Meeting
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Meeting Date:
10/23/2017
Submitted for:
Martin Cuellar
Prepared by:
Anita Guerra
Department:
Sheriff
Subject:
Discussion and possible action to approve the following budget amendment (line item transfers) within the following forfeiture funds:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
2151-3060-001-470000
Capital Outlay
$10,000
$10,000
-0-
To:
2151-3010-001-444400
Rent
$850
$100
$950
2151-3010-001-461000
Material & Supplies
$2,000
$100
$2,100
2151-3010-001-463701
Support Assistance
$1,900
$100
$2,000
2151-3010-001-455501
Drug Free Camp.
$5,250
$100
$5,350
$10,000
Issue:
Forfeiture budget needs to be adjusted budget for upcoming forecasted expenditures.
Solution:
Submit budget adjustment for approval.
Result:
There will be sufficient funds for upcoming activities and other planned expenditures.
Fiscal Impact
Budget Account Number:
2151
Funding Source:
Fofeiture funds
Balance:
Various
Financial Impact:
This is a budget adjustment for forfeiture funds.
Therefore, no impact to the general fund.
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