Commissioners Court Meeting

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Meeting Date:	09/25/2017
Submitted for:	Martin Cuellar	Prepared by:	Anita Guerra
Department:	Sheriff

Subject:

Discussion and possible action to approve the following budget amendment (line item transfer); and any other matters incident thereto:

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	2152-3010-001-463701	Support Assistance	$1,000	$13,250	$12,250
To:	2152-3010-001-443000-075	Repair Maint.-Vehicle	$1,000	($308)	$692

Issue: The federal forfeiture account listed above requires a transfer of funds to over estimated forecasted expenditures and accounts currently in deficit.

Solution: Utilize saving from selected accounts to cover overtime and purchase order expenditures.

Result: These requested transfers will cover the estimated future expenditures.

Fiscal Impact

Budget Account Number:	2152
Funding Source:	Fofeiture funds
Balance:	Various
Financial Impact:
No impact to general funds.