Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Forfeiture Funds. This transfer will have no impact on General Fund. [Requested by Martin Cuellar, Webb County Sheriff]
Acct. Number
Acct. Name
Request
From:
2151-3010-001-454000-030
Advertising Awareness & Activities
$35,600
To:
2151-3010-001-432001
Professional Services
$8,600
2151-3010-001-43000-110
Repair Maintenance Software
$11,000
2151-3010-001-455501
Drug Free Campaign
$10,000
2151-3010-001-457006
Law Enforcement Other
$6,000
$35,600
Issue: Funds in current account will not cover cost to continue daily operations through the end of the fiscal year.
Solution: Approved line item transfer within forfeiture funds.
Result: There will be sufficient funds in accounts that will allow the Sheriffs Office to continue daily operations.