Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Forfeiture funds: [Requested by Martin Cuellar, Sheriff; Fund #2151]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2151-3010-001-443000-075
Repair Maint. Vehicle
$5,000
$1,268
$5,000
$3,732
To:
2151-3010-001-464010
Dues & Membership
$200
$1,268
$200
$1,468
Issue: State Forfeiture line item transfer to cover future expenditure and avoid account deficit.
Solution: Transfer of funds within sameforfeiture fund.
Result: Funds will be available for a pending request to cover dues for South Texas Council Boy Scouts.
Fiscal Impact
Budget Account Number:
2151
Funding Source:
State Forfeiture
Balance:
5,000
Financial Impact:
Line item transfer within same fund , NO General Fund impact