Commissioners Court Meeting
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Meeting Date:
02/28/2022
Submitted for:
Martin Cuellar
Prepared by:
Anita Guerra
Department:
Sheriff
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Grant Funds; and any other matters incident thereto.
[Requested by Sheriff Martin Cuellar; Grant Fund #2475]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2475-3010-001-470000
Capital Outlay
$949,250
$4,500
$949,250
$944,750
To:
2475-3010-001-460105-015
Minor Tools
$52,000
$4,500
$52,000
$56,500
Issue:
Due to inflationary price increases and additional minor tools needed, a no cost budget adjustment was requested and approved by the state.
Solution:
Request authorization for a line item transfer.
Result:
This additional funding will be available for use in purchase of minor tools and services
.
Fiscal Impact
Budget Account Number:
2475
Funding Source:
Grant Revenue
Balance:
Various
Financial Impact:
This LIT concerns a grant; thus, there is no impact to the general fund.
Attachments
BA Form
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