Commissioners Court Meeting

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Meeting Date:	02/11/2019
Submitted for:	Melissa Ramos	Prepared by:	Melissa Ramos
Department:	Sheriff

Subject:

Discussion and possible to approve, by Order, the following budget amendment (line item transfer) within Federal Forfeiture Funds. [Requested by Martin Cuellar, Webb County Sheriff; Fund #2152]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2152-3010-001-456205	Training & Education	$10,000	$8,000	$10,000	$2,000

To:	2152-3010-001-432001	Professional Services	$18,000	$4,500	$4,500	$9,000
	2152-3010-001-455501	Drug Free Campaign	$10,000	$3,500	$1,244	$4,744

Issue: Funds are needed under Professional Services and Drug Free Campaign line items.

Solution: A transfer is required from another budget category.

Result: There will be sufficient funds for future expenses.

Fiscal Impact

Budget Account Number:	2152
Funding Source:	Federal Forfieture
Balance:	Various
Financial Impact:
$8,000 will be moved to two different line items within same forfieture fund number 2152 no impact on General Funds

Attachments
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BA Form Fund 2152