Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Forfeiture Funds (D.O.T.). [Requested by Martin Cuellar, Webb County Sheriff; Fund 2153]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2153-3010-001-456205
Training & Education
$5,000
$1,000
$5,000
$4,000
2153-3010-001-458000
Administrative Travel
$5,000
$1,000
$5,000
$4,000
$2,000
To:
2153-3010-001-455501
Drug Free Campaign
$5,000
$2,000
$1,899
$3,899
Issue: Federal Forfeiture line item transfer to cover any future expenditures.
Solution: Request a line item transfer within same fund.
Result: Funds will be available for any future expense.
Fiscal Impact
Budget Account Number:
2153
Funding Source:
Federal Forfeiture
Balance:
Various
Financial Impact:
line item transfer within same fund. NO Impact on General Fund