Commissioners Court Meeting
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Meeting Date:
10/24/2022
Submitted for:
Martin Cuellar
Prepared by:
Christina Moncivais
Department:
Sheriff
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Forfeiture Funds. This transfer will have no impact on General Fund.
[Requested by Martin Cuellar, Webb County Sheriff]
Acct. Number
Acct. Name
Request
From:
2151-3010-001-454000-030
Advertising Awareness & Activities
$35,600
To:
2151-3010-001-432001
Professional Services
$8,600
2151-3010-001-43000-110
Repair Maintenance Software
$11,000
2151-3010-001-455501
Drug Free Campaign
$10,000
2151-3010-001-457006
Law Enforcement Other
$6,000
$35,600
Issue:
Funds in current account will not cover cost to continue daily operations through the end of the fiscal year.
Solution: A
pproved line item transfer within forfeiture funds.
Result:
There will be sufficient funds in accounts that will allow the Sheriffs Office to continue daily operations.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
Attachments
Approval
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