Commissioners Court Meeting
Meeting Date:
04/24/2018
Submitted for:
Martin Cuellar
Prepared by:
Anita Guerra
Department:
Sheriff
Subject:
Discussion and possible action to approve the following budget amendment (line item transfer) within Federal Forfeiture funds:
Acct. Number
Acct. Name
Amount
Current
End Bal.
From:
2152-3010-001-444500
Equipment Rental
$2,000
$2,350
$350
2152-3010-001-456205
Training & Education
$5,500
$7,000
$1,500
2152-3010-001-458000
Administrative Travel
$7,000
$10,000
$3,000
2152-3010-001-461000
Materials & Supplies
$3,500
$5,584
$2,084
TOTAL
$18,000
To:
2152-3010-001-432001
Professional Services
$18,000
$398
$18,398
Issue:
Line item transfer to cover future expenditures and to avoid deficit on account.
Solution:
Transfer of money from within same fund account.
Result:
Funds will be available for official use to meet needs of the office.
Fiscal Impact
Budget Account Number:
2152
Funding Source:
Federal Forfeitures
Balance:
Various
Financial Impact:
This line item transfer concerns forfeiture funds; and, thus, there is no impact to the general fund.