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  33.       
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: 170-2006-6001 Office Supplies $2,000 $2,000
  170-2006-6005 Postage & Courier Service $500 $500 $0
  170-2006-6011 Training and Education $515 $515 $0
  170-2006-6205 Materials and Supplies $2,000 $2,000 $0
  170-2006-6224 Minor Tools and Apparatus $2,500 $2,500 $0
  170-2006-6228 Fire Arms and Ammunition $2,000 $2,000 $0
  170-2006-6950 Investigation Expenditure $1,500 $1,500 $0
  170-2006-7211-06 Bullet Proof Vests $5,000 $5,000 $0
    Total $16,015    
           
To: 170-2006-8801 Capital Outlay $16,015 $11,316 $27,331

Issue: Funding needed to purchase law enforcement units.
 
Solution: Forfeiture Funds available under Department of Treasury.
 
Result: Line item transfer will provide funding for future purchase of law enforcement units.
 


Fiscal Impact
Budget Account Number: 170-2006-8801
Funding Source: Capital Outlay
Balance: $27,331
Financial Impact:
Total transfer requested $16,015
Department of Treasury Fund
170-2006-8801

Funds needed for future purchase of law enforcement units.

    

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