Commissioners Court Meeting
Meeting Date:
08/28/2017
Submitted for:
Martin Cuellar
Prepared by:
Anita Guerra
Department:
Sheriff
Subject:
Discussion and possible action to approve the following budget amendment (line item transfers); and any other matters incident thereto:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
2153-3010-001-456205
Training & Education
$5,000
$8,782
$3,782
2153-3010-001-460105
Minor Tools
$1,500
$6,567
$5,067
2153-3010-001-458000
Administrative Travel
$9,000
$15,749
$6,749
$15,500
To:
2153-3010-001-441010
Cell Phone
$15,500
$793
$16,293
Issue:
Federal Forfeiture account line item transfer required to cover estimated forecasted expenditures.
Solution:
Utilizing the savings from selected accounts.
Result:
These requested line item transfers will cover estimated expenditures.
Fiscal Impact
Budget Account Number:
Various
Funding Source:
Various
Balance:
Various
Financial Impact:
Not Applicable.
Attachments
Internal Authorization
Internal Authorization-Revision