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 Safe Haven funds: [Requested by Martin Cuellar, Webb County Sheriff] [Co-Sponsored by Commissioner Jesse Gonzalez, Pct. 1]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2028-1150-001-357270	Donation Revenue	$13,969.82	$6,149.82	$6,149.82	-0-

To:	2028-1150-001-461000	Material & Supplies	$1,820.00	$3,000.00	$150.00	$3,150.00
	2028-1150-001-443000-020	Repair Maint. Building	$2,500.00	$3,149.82	$1,160.00	$4,310.81
	2028-1150-001-460105	Minor Tools	$2,500.00	-0-	$2,500.00	$2,500.00
	2028-1150-001-460000	Office Supplies	$1,000.00	-0-	$1,000.00	$1,000.00
				$6,149.82

Issue: The citizens of Webb County/Laredo recognize the great need for and intrinsic value of the Webb County Sheriff's Office Safe Haven Program and have donated towards its operations.

Solution: Seek court authorization to increase budget to reflect donations.

Result: These donations will be allotted toward Safe Haven operational needs.

Fiscal Impact

Budget Account Number:	2028
Funding Source:	Donations
Balance:	Various
Financial Impact:
This line item concerns donations to the Webb County Sheriff's Office Safe Haven Program. Thus, there is no impact to the general fund.

Attachments
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