Commissioners Court Meeting
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Meeting Date:
02/14/2022
Submitted for:
Christina Moncivais
Prepared by:
Christina Moncivais
Department:
Sheriff
Subject:
Discussion and possible action to ratify, by Order, the following budget amendment (line item transfer) within General funds.
[Requested by Sheriff Martin Cuellar]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-4070-001-443000-035
Repair Maint Equip
$33,000
$7,500
$28,845.70
$21,345.70
To:
1001-4070-001-443000-020
Repair Maint Build
$80,000
$7,500
$710.65
$8,210.65
Issue:
Not enough funds to pay pending invoice (Temprite). The Generator at the jail has a leak that needs to be repaired.
Solution:
Transfer funds to Repair Maint Building account.
Result:
Proceed with repairs and pay pending invoice.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
Attachments
Approval
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