Commissioners Court Meeting

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Meeting Date:	08/13/2018
Submitted for:	Martin Cuellar	Prepared by:	Anita Guerra
Department:	Sheriff

Subject:

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

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2151-3010-001-432001	Professional Services	$1,100	$1,100	$1,100	-0-
	2151-3010-001-432001	Minor Tools & Apparatus	$4,500	$430	$3,418	$2,988
				$1,530
To:	2151-3010-001-451007	Investigations	$13,100	$300	$313	$613
	2151-3010-001-463701	Support Assistance	$7,000	$1,230	$270	$1,500
				$1,530

Issue: Funding is needed to pay for cellular services for a mobile phone used by the Criminal Investigations Division (CID). In addition, the Children's Advocacy Center (CAC) provides critical services to children in need in the South Texas area.

Solution: Request a line item transfer to address both issues.

Result: Mobile services will be paid, and the Children's Advocacy Center (CAC) will be provided with support assistance from the Webb County Sheriff's Office to continue their critical work for the children of Laredo/Webb County.

Fiscal Impact

Budget Account Number:	2151
Funding Source:	Forfeiture funds
Balance:	Various
Financial Impact:
This line item transfer concerns forfeiture funds. Thus, there is no impact to the general fund.

Attachments
BA Form