Commissioners Court Meeting
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32.
Meeting Date:
11/09/2015
Submitted for:
Martin Cuellar
Prepared by:
Joe Lopez
Department:
Sheriff
Subject:
Discussion and possible action to approve the following line item transfer:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
178-2001-6001
Office Supplies
$1,000
$1,000
$0
178-2001-6011
Training & Education
$10,000
$10,000
$0
178-2001-6205
Materials & Supplies
$1,642
$1,642
$0
178-2001-6224
Minor Tools & Apparatus
$10,000
$10,000
$0
178-2001-6708
Law Enforcement Other
$6,000
$6,000
$0
178-2001-6950
Investigative Other
$10,000
$10,000
$0
178-2001-7211-06
Bullet Proof Vests
$8,000
$8,000
$0
Total
$46,642
To:
178-2001-8801
Capital Outlay
$46,642
$10,000
$56,642
Issue:
Funding needed to purchase law enforcement units.
Solution:
Forfeiture Funds available under Chapter 18.
Result:
Line item transfer will provide funding for future purchase of law enforcement units.
Fiscal Impact
Budget Account Number:
178-2001-8801
Funding Source:
Chapter 18
Balance:
56,642
Financial Impact:
Total transfer within Chapter 18 / Forfeiture fund $46,642
Transfer's purpose is to provide funding for law enforcement units.
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