Commissioners Court Meeting
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22.
Meeting Date:
09/28/2015
Submitted for:
Martin Cuellar
Prepared by:
Joe Lopez
Department:
Sheriff
Subject:
Discussion and possible action to approve the following line item transfer for the Honorable Martin Cuellar, Sheriff:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
170-2001-8801
Capital Outlay
$12,000
$127,667
$115,667
To:
170-2001-6707
Drug Free Campaign
$12,000
$188
$12,188
Issue:
Transfer needed to cover annual Drug Free Concert facility rental fee with City of Laredo located at the Laredo Energy Arena.
Solution:
Transfer funds from Capital Outlay to Drug free campaign account.
Result:
Secure funding to cover cost of annual expense covered by Treasury forfeiture funds.
Fiscal Impact
Budget Account Number:
170-2001-8801
Funding Source:
Capital Outlay
Balance:
$127,667.00
Financial Impact:
NO IMPACT TO G/F.
Federal Forfeiture Funds
170-2001-6707 (Drug Free Campaign)
$12,000.00 Cost of facility rental fee/setups.
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