Commissioners Court Meeting

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Meeting Date:	07/11/2022
Submitted for:	Martin Cuellar	Prepared by:	Christina Moncivais
Department:	Sheriff

Subject:

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

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-4070-001-450001-020	Contract Services Zapata	$25,000	$2,500	$5,000	$2,500
	1001-4070-001-450001-030	Contract Services Jim Hogg	$5,000	$2,500	$5,000	$2,500
				$5,000
To:	1001-4070-001-443000-020	Repairs & Maints Bldg.	$80,000	$5,000	2,048.63	7,048.63

Issue: Jail Kitchen door needs to be replaced. Currently, account does not have enough funds.

Solution: Seeking authorization to transfer funds into Repair Maint Building and meet Jail Standards.

Result: Transfer of funds will be in place and repairs will be done.

Fiscal Impact

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

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