Commissioners Court Meeting

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Meeting Date:	07/23/2018
Submitted for:	Isidro Alaniz	Prepared by:	David Sanchez
Department:	District Attorney

Subject:

Discussion and possible action to approve the following budget amendments (line item transfers) within Forfeiture funds. [Requested by Isidro "Chilo" Alaniz, District Attorney]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2163-2260-001-443000-075	Repairs & Maint. Vehicles	$0.00	$7,000	$10,361	$3,361
	2163-2260-001-470000	Capital Outlay	$75,000	$9,000	$9,924	$924
				$16,000
To:	2163-2260-001-458000	Administrative Travel	$0.00	$9,000	$0.00	$9,000
	2163-2260-001-462605	Fuel & Lubricants	$0.00	$7,000	$0.00	$7,000
				$16,000

Issue: The District Attorney's Office is projecting additional expenditures for the remainder of the fiscal year under the following accounts: Administrative Travel, Fuel & Lubricants.

Solution: Create a line item transfer.

Result: The line item transfer will add sufficient funds to cover the projected expenditures.

Fiscal Impact

Budget Account Number:	2163
Funding Source:	2260
Balance:	N/A
Financial Impact:
No financial impact to the General Fund.

Attachments
LIT DA Treasury Fund