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: Approved 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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