Discussion and possible action to approve the following budget amendment (line item transfer) ratification in the following Commissary Account: [Requested by Martin Cuellar, Webb County Sheriff]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2022-4100-330180
Commissary Sales Commission
$29,607.32
$471
$29,607.32
$29,136.32
To:
2022-4100-001-461000
Material & Supplies
$35,000
$471
$.82
$471.82
Issue: Funds are needed under materials & supplies.
Solution: Request for line item transfer.
Result: With court approval this line item transfer will allow for bank reconcilliation positng fo FY 18 would be completed.