Discussion and possible action to approve the following budget amendment (line item transfers) within Forfeiture funds:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2151-3010-001-432001
Professional Services
$1,100
$1,100
$1,100
-0-
2151-3010-001-432001
Minor Tools & Apparatus
$4,500
$430
$3,418
$2,988
$1,530
To:
2151-3010-001-451007
Investigations
$13,100
$300
$313
$613
2151-3010-001-463701
Support Assistance
$7,000
$1,230
$270
$1,500
$1,530
Issue: Funding is needed to pay for cellular services for a mobile phone used by the Criminal Investigations Division (CID). In addition, the Children's Advocacy Center (CAC) provides critical services to children in need in the South Texas area.
Solution: Request a line item transfer to address both issues.
Result: Mobile services will be paid, and the Children's Advocacy Center (CAC) will be provided with support assistance from the Webb County Sheriff's Office to continue their critical work for the children of Laredo/Webb County.
Fiscal Impact
Budget Account Number:
2151
Funding Source:
Forfeiture funds
Balance:
Various
Financial Impact:
This line item transfer concerns forfeiture funds. Thus, there is no impact to the general fund.