Commissioners Court Meeting

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Meeting Date:	05/22/2017
Budget Appropriation-Fund 2151
Submitted for:	Martin Cuellar	Submitted By:	Anita Guerra
Department:	Sheriff

Subject:

Discussion and possible action to approve a budget appropriation in the amount of $54,000 for Fund 2151 to increase funds under this forfeiture account; and any other matters incident thereto. See attachments for more information. [Fund 2151]

Issue: Some forfeiture fund budget line items are forecasted to have future expenditures higher than their currently available balances.

Solution: Budget appropriation to increase certain budget line items.

Result: The increased budget categories will have sufficient funds to cover future forecasted expenditures until the end of the current fiscal year.

Background:

None.

Previous Court Action:

None.

Fiscal Impact

Budget Account Number:	Various
Funding Source:	Fofeiture
Balance:	Various
Financial Impact:
None.

Attachments
Back Up 1
Back up 2
Back up 3
Back up 4-Request to Revise Budget Appropriation
Back up 5