Commissioners Court Meeting

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Meeting Date:	11/08/2021
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 transfers) within Forfeiture Funds. [Requested by Martin Cuellar, Sheriff]

	Acct. Number	Acct. Name	Request
From:	2153-259700	Fund Balance	$49,800
	2151-259700	Fund Balance	$18,200
			$68,000
To:	2153-3010-001-413000	Overtime	$1,500
	2153-3010-001-422000	FICA County Share	$500
	2153-3010-001-423000	Retirement	$500
	2153-3010-001-425000	Unemployment	$100
	2153-3010-001-426000	Workers Comp	$200
	2153-3010-001-441010	Cell Phone Cost	$17,000
	2153-3010-001-443000-090	Repair Maint Heli	$30,000
	2151-3010-001-413000	Overtime	$1,000
	2151-3010-001-422000	FICA County Share	$5,300
	2151-3010-001-423000	Retirement	$8,500
	2151-3010-001-425000	Unemployment	$1,200
	2151-3010-001-426000	Workers Comp	$2,200
			$68,000

Issue: Funds are needed to cover expenses not covered by grants, Cellphone Cost and Repair Maintenance Helicopter.

Solution: Transfer money for future payments.

Result: Funds will be available.

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
n/a

Attachments
Approval