Commissioners Court Meeting
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Meeting Date:
10/13/2020
Submitted for:
Christina Moncivais
Prepared by:
Christina Moncivais
Department:
Sheriff
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Federal Forfeiture FY 2020 funds.
[Requested by Sheriff Martin Cuellar]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2153-3010-001-455501
Drug free Campaign
$10,000
$10,000
$10,000
$0
2153-3010-001-460105
Minor tools
$10,000
$10,000
$10,000
$0
2153-3010-001-458000
Administrative travel
$15,000
$10,000
$10,000
$0
2153-3010-001-432001
Professional Services
$10,000
$10,000
$10,000
$0
2153-3010-001-456205
Training and Education
$5,000
$5,000
$5,000
$0
$45,000
To:
2153-3010-001-443000-090
Repair Maint. Helicopter
$0.00
$45,000
$0.00
$45,000
Issue:
Helicopter needs repairs as per FAA. Requesting line item transfer to correct account under Repair Maintenance Helicopter.
Solution:
Seeking authorization from courts to approve transfer.
Result:
Transfer money to correct account so that Purchasing can issue P.O.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
Attachments
Approval
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