Commissioners Court Meeting

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Meeting Date:	07/11/2022
Submitted for:	Martin Cuellar	Prepared by:	Yanet Gonzalez
Department:	Sheriff

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund. [Requested by Martin Cuellar, Sheriff]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-4070-001-45001-035	Contract Services Maverick	$50,000	$25,000	$33,092.00	$8,092.00
	1001-3010-001-444500	Equipment Rental	$45,000	$2,160	$13,472.75	$11,312.75
				$27,160
To:	1001-3010-001-461000	Materials & Supplies	$50,000	$5,000	$720.42	$5,720.42
	1001-3010-001-460105	Minor Tools	$41,500	$20,000	$4.45	$20,004.45
	1001-3010-001-443000-110	Repair & Maint. Software	$10,000	$2,160	$134.90	$2,294.90
				$27,160

Issue: Low on funds to purchase computer equipment. Software needed for administration.

Solution: Seeking authorization to transfer funds to mentioned account.

Result: Transfer of funds will be available for future/needed purchases.

Fiscal Impact

Budget Account Number:	various
Funding Source:	various
Balance:	various
Financial Impact:
n/a

Attachments
Approval