Commissioners Court Meeting

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Meeting Date:	03/25/2019
Submitted for:	Melissa Ramos	Prepared by:	Melissa Ramos
Department:	Sheriff

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Forfeiture Funds (D.O.T.). [Requested by Martin Cuellar, Webb County Sheriff; Fund 2153]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2153-3010-001-456205	Training & Education	$5,000	$1,000	$5,000	$4,000
	2153-3010-001-458000	Administrative Travel	$5,000	$1,000	$5,000	$4,000
				$2,000
To:	2153-3010-001-455501	Drug Free Campaign	$5,000	$2,000	$1,899	$3,899

Issue: Federal Forfeiture line item transfer to cover any future expenditures.

Solution: Request a line item transfer within same fund.

Result: Funds will be available for any future expense.

Fiscal Impact

Budget Account Number:	2153
Funding Source:	Federal Forfeiture
Balance:	Various
Financial Impact:
line item transfer within same fund. NO Impact on General Fund

Attachments
BA Form Fund 2153