Commissioners Court Meeting

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Meeting Date:	04/24/2018
Submitted for:	Martin Cuellar	Prepared by:	Anita Guerra
Department:	Sheriff

Subject:

Discussion and possible action to approve the following budget amendment (line item transfer) within Federal Forfeiture funds:

	Acct. Number	Acct. Name	Amount	Current	End Bal.
From:	2152-3010-001-444500	Equipment Rental	$2,000	$2,350	$350
	2152-3010-001-456205	Training & Education	$5,500	$7,000	$1,500
	2152-3010-001-458000	Administrative Travel	$7,000	$10,000	$3,000
	2152-3010-001-461000	Materials & Supplies	$3,500	$5,584	$2,084
		TOTAL	$18,000
To:	2152-3010-001-432001	Professional Services	$18,000	$398	$18,398

Issue: Line item transfer to cover future expenditures and to avoid deficit on account.

Solution: Transfer of money from within same fund account.

Result: Funds will be available for official use to meet needs of the office.

Fiscal Impact

Budget Account Number:	2152
Funding Source:	Federal Forfeitures
Balance:	Various
Financial Impact:
This line item transfer concerns forfeiture funds; and, thus, there is no impact to the general fund.