Commissioners Court Meeting

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Meeting Date:	02/13/2017
Submitted for:	Isidro Alaniz	Prepared by:	David Sanchez
Department:	District Attorney

Subject:

Discussion and possible action to approve the following line item transfers within the following forfeiture accounts:

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	169-1100-8801	Capital Outlay	$60,561	$150,000	$89,439

To:	169-1100-6022	Professional Services	$10,000	$2,402.00	$12,402
	169-1100-6205	Materials & Supplies	$3,412	$(912.00)	$2,500
	169-1100-6708	Law Enforcement - Other	$32,831	$(7,831.00)	$25,000
	169-1100-7211-06	Bullet Proof Vests	$14,318	$(4,318.00)	$10,000

Issue: The following accounts: Professional Services, materials & supplies, law enforcement other and bullet proof vest need funds to cover estimated expenditures that are forecasted for the remainder of the fiscal year.

Solution: A line item transfer will help the accounts not reach a deficit.

Result: The transfer of funds will cover the estimated expenditures for the remainder of the fiscal year.

Fiscal Impact

Budget Account Number:	169
Funding Source:	1100
Balance:	NA
Financial Impact:
N/A

Attachments
Forfeiture BA