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 transfer) within Forfeiture funds: [Requested by Martin Cuellar, Sheriff; Fund #2151]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2151-3010-001-443000-075	Repair Maint. Vehicle	$5,000	$1,268	$5,000	$3,732
To:	2151-3010-001-464010	Dues & Membership	$200	$1,268	$200	$1,468

Issue: State Forfeiture line item transfer to cover future expenditure and avoid account deficit.

Solution: Transfer of funds within same forfeiture fund.

Result: Funds will be available for a pending request to cover dues for South Texas Council Boy Scouts.

Fiscal Impact

Budget Account Number:	2151
Funding Source:	State Forfeiture
Balance:	5,000
Financial Impact:
Line item transfer within same fund , NO General Fund impact

Attachments
BA Form Fund 2151