Commissioners Court Meeting

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Meeting Date:	05/14/2018
Submitted for:	Martin Cuellar	Prepared by:	Anita Guerra
Department:	Sheriff

Subject:

Discussion and possible action to approve a budget amendment by increasing revenues and expenditures in the amount of $7,820.00 for new revenue received as donations for the Webb County Sheriff's Office Safe Haven Program in accordance with Texas Code, Section 111.07075 (Special Budget or Revenue Received after Start of Fiscal Year) in order to set up needed Safe Haven expenditure accounts to utilize said donations to benefit the program, including $7,820 and any other future donations; and any other matters incident thereto.

Acct. Number	Acct. Name	Request	End Bal.
2028-1150-357270	Donations	$7,820	$7,820
2028-1150-001-443000-020	Repair Maint. Building	$2,500	$2,500
2028-1150-001-460105	Minor Tools	$2,500	$2,500
2028-1150-001-461000	Materials & Supplies	$1,820	$1,820
2028-1150-001-460000	Office Supplies	$1,000	$1,000
		$7,820

Fiscal Impact

Budget Account Number:	TBA
Funding Source:	Donations
Balance:	$7,820
Financial Impact:
N/A

Attachments
Safe Haven Donations Budget Set Up
Safe Haven Donations-Revised