Discussion and possible action to approve, by Order, the following Federal Forfeiture Funds (DOJ) budget amendment (line item transfers). [Requested by Martin Cuellar, Webb County Sheriff; Fund 2152]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2152-3010-001-444500
Equipment Rental
$2,500
$2,500
$2,500
$0
2152-3010-001-443000-020
Repair Maint. Bldg
$5,000
$2,500
$5,000
$2,500
$5,000
To:
2152-3010-001-455501
Drug Free Campaign
$10,000
$5,000
$3,778.72
$8,778.72
Issue: Federal Forfeiture line item transfer is for future expense and to avoid deficit on account
Solution: Transfer will be within same fund
Result: Funds will be available to cover the purchase of inflatable mascot and promotional items to be used in school events
Fiscal Impact
Budget Account Number:
2152
Funding Source:
Federal Forfeiture
Balance:
Various
Financial Impact:
Line item transfer with in same fund, No General Fund impact