Commissioners Court Meeting

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Meeting Date:	08/12/2019
Submitted for:	Christina Moncivais	Prepared by:	Christina Moncivais
Department:	Sheriff

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Forfeiture funds. [Requested by Martin Cuellar, Sheriff]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2151-3010-001-443000-075	Repair Maint. Vehicle	$5,000	$3,130.77	$601.23	$3732.00
	2151-3010-001-464010	Dues & Membership	$200	$1,168.00	$1168.00	$0.00
	2151-9080-001-485005	Transfer Out	$10,000	$1,558.00	$1,558.00	$0.00
				$5,856.77
To:	2151-3010-001-410000	Payroll	$0.00	$1,403.83	$0.00	$1,403.83
	2151-3010-001-422000	FICA	$0.00	$107.36	$0.00	$1,875.38
	2151-3010-001-423000	Retirement	$0.00	$162.52	$0.00	$2,852.16
	2151-3010-001-425000	Unemployment	$0.00	$41.94	$0.00	$254.95
	2151-3010-001-426000	Workers Comp	$0.00	$9.96	$0.00	$728.85
	2151-3010-001-451007	Investigative Expenditures	$15,000	$4,131.16	$3,666.92	$7,798.08
				$5,856.77

Issue: There was a shortfall in certain accounts, including the imprest fund and the local border security program.

Solution: Request a line item transfer to cover shortfall.

Result: With the court's approval, these specific budget account numbers will no longer be in deficit.

Fiscal Impact

Budget Account Number:	2151
Funding Source:	State Forfeiture
Balance:	Various
Financial Impact:
This line item transfer concerns forfeiture funds; thus, this line item transfer will have no impact on the general fund.

Attachments
BA Form-2151