Commissioners Court Meeting

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Meeting Date:	08/14/2017
Submitted for:	Erika Bueno	Prepared by:	Erika Bueno
Department:	County Attorney

Subject:

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

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	2171-2270-001-463701	Support Assistance	$ 5,000	$9,000	$4,000
	2171-2270-001-455501	Drug Free Campaign	$12,000	$27,119.60	$15,119.60
			$17,000
To:	2171-2270-001-443000-035	Repairs and Maintenance	$3,000	$0.00	$3,000
	2171-2270-001-456320	Bullet Proof Vest	$4,000	$5,000	$9,000
	2170-2270-001-443000-075	Repairs & Maint. Vehicles	$3,000	$1,952	$4,952
	2171-2270-001-456205	Training & Education	$2,000	$100.63	$2,100.63
	2170-2270-001-460140	Firearms & Ammunition	$5,000	$1,000	$6,000
			$17,000

Issue: Transfer is needed to cover repairs and maintenance for equipment for the County Attorney’s Office.

Solution: Approve Line Item Transfer request

Result: To ensure funding for the remainder of the current fiscal year.

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
N/A