Commissioners Court Meeting
Meeting Date:
08/14/2017
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:
2153-3010-001-456205
Training & Education
$4,000
$16,782
$12,782
To:
2153-3010-001-441805
Internet Service
$4,000
$655
$4,655
Issue:
The Federal Forfeiture account listed above (Internet Service) requires a line item to cover existing and future invoices.
Solution:
Utilize the savings from selected account to cover invoices.
Result:
This request will cover existing and future payments.
Fiscal Impact
Budget Account Number:
2153
Funding Source:
Forfeiture funds
Balance:
Various
Financial Impact:
Forfeiture funds transfer.
Therefore, no impact to the general fund.