Discussion and possible to approve, by Order, the following budget amendment (line item transfer) within Federal Forfeiture Funds. [Requested by Martin Cuellar, Webb County Sheriff; Fund #2152]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2152-3010-001-456205
Training & Education
$10,000
$8,000
$10,000
$2,000
To:
2152-3010-001-432001
Professional Services
$18,000
$4,500
$4,500
$9,000
2152-3010-001-455501
Drug Free Campaign
$10,000
$3,500
$1,244
$4,744
Issue: Funds are needed under Professional Services and Drug Free Campaign line items.
Solution: A transfer is required from another budget category.
Result: There will be sufficient funds for future expenses.
Fiscal Impact
Budget Account Number:
2152
Funding Source:
Federal Forfieture
Balance:
Various
Financial Impact:
$8,000 will be moved to two different line items within same forfieture fund number 2152