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 transfer); and any other matters incident thereto:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
2152-3010-001-463701
Support Assistance
$6,250
$19,500
$13,250
To:
2152-3010-001-432001
Professional Service
$6,250
$1,000
$7,250
Issue:
Forfeiture account line item transfer required to cover estimated forecasted expenditures.
Solution:
Utilizing the savings from selected accounts.
Result:
This requested line item will cover future expected expenditures.
Fiscal Impact
Budget Account Number:
Various
Funding Source:
Forfeiture funds
Balance:
Various
Financial Impact:
No impact to the general fund.
Attachments
Documentation