Commissioners Court Meeting

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Meeting Date:	02/24/2020
Submitted for:	Christina Moncivais	Prepared by:	Christina Moncivais
Department:	Sheriff

Subject:

Discussion and possible action to ratify, by Order, the following budget amendment (line item transfers) within forfeiture funds. [Requested by Martin Cuellar, Sheriff]

	Acct. Number	Acct. Name	Request	Current	End Bal.
From:	2152-259700	Fund Balance	$3,000	$6,000	$9,000
	2151-259700	Fund Balance	$7,000	$1,650	$8,650.36
			$10,000
To:	2152-3010-001-432001	Professional Services	$3,000	$6,000	$9,000
	2151-3010-001-461000	Materials & Supplies	$7,000	$1,650	$8,650.36
			$10,000

Issue: Pending invoices to get paid under both accounts.

Solution: Transfer money to cover invoices.

Result: Invoices will get paid.

Fiscal Impact

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

Attachments
Auditor's Approval