Commissioners Court Meeting
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Meeting Date:
11/26/2018
Submitted for:
Melissa Ramos
Prepared by:
Melissa Ramos
Department:
Sheriff
Subject:
Discussion and possible action to approve the following budget amendment (line item transfer) ratification in the following Commissary Account:
[Requested by Martin Cuellar, Webb County Sheriff]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2022-4100-330180
Commissary Sales Commission
$29,607.32
$471
$29,607.32
$29,136.32
To:
2022-4100-001-461000
Material & Supplies
$35,000
$471
$.82
$471.82
Issue:
Funds are needed under materials & supplies.
Solution:
Request for line item transfer.
Result:
With court approval this line item transfer will allow for bank reconcilliation positng fo FY 18 would be completed.
Fiscal Impact
Budget Account Number:
2022
Funding Source:
N/A
Balance:
N/A
Financial Impact:
No financial impact with General Funds
Attachments
Fund 2022
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