Commissioners Court Meeting

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Meeting Date:	05/13/2019
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 the General fund: [Requested by Martin Cuellar, Webb County Sheriff]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-4070-001-450001-020	Contracted Services Zapata	$200,000	$35,000	$193,080	$158,080

To:	1001-3010-001-455502	Narcotic Disposal	$5,000	$5,000	$ -0-	$5,000
	1001-4070-001-460105	Minor Tools	$7,500	$30,000	$195.16	$30,195.16
				$35,000

Issue: Operational account Narcotic Disposal & Minor Tools are in need of funds to complete pending purchase and have money available for future expenses.

Solution: Transfer from line items within general fund.

Result: With court approval money will be available to proceed with pending purchase.

Fiscal Impact

Budget Account Number:	General Fund
Funding Source:	Various
Balance:	Various
Financial Impact:
$35,000 is being requested to made purchase under Minor Tools & Narcotic Disposal