Commissioners Court Meeting


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Meeting Date: 08/08/2022  
Submitted for: Yolanda Iruegas Prepared by: Yolanda Iruegas
Department: Building Maintenance  
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General Fund. [Requested by Jose L. Neira, Building Maintenance Director]
 
  Acct. Number Acct. Name Adopted Request Current End Bal.
From: 1001-1100-001-443000-010 Pest Control $15,000 $1,500 $2,157 $657
  1001-1100-001-443000-195 Larga Vista Center  $4,500 $500 $941 $441
  1001-1100-001-443000-250 Courthouse $30,000 $4,000 $8,643 $4,643
  1001-1100-001-443000-260 Administration $54,000 $4,000 $8,860 $4,860
  1001-1100-001-443000-265 J.P. 4 $5,000 $2,500 $3,004 $504
  1001-1100-001-443000-312 Constable Pct. 4 $2,000 $1,300 $1,381 $81.55
  1001-1100-001-460028 Janitorial Supplies $52,000 $7,600 $17,645 $10,045
  1001-1100-001-461000 Material & Supplies $110,000 $3,000 $11,837 $8,837
  1001-6050-001-441405 Landfill Fees $800 $700 $800 $100
  1001-6050-001-443000-035 Equipment $2,600 $1,700 $1,831 $131
  1001-6050-001-443000-075 Vehicles $2,000 $1,000 $1,029 $29
  1001-6050-001-443000-355 Las Blancas Park $2,500 $1,300 $1,407 $107
  1001-6050-001-443000-360 Larga Vista Park $2,500 $900 $1,000 $100
  1001-6050-001-444500 Equipment Rental $1,000 $900 $1,000 $100
  1001-6050-001-460105 Minor Tools & Apparatus $4,500 $1,000 $1,213 $213
        $31,900    
To: 1001-1100-001-443000-175 Medical Examiner $12,000 $2,000 $338 $2,338
  1001-1100-001-443000-255 Justice Center $90,000 $14,200 $375 $14,575
  1001-1100-001-443000-275 JP Pct. 2 Place 2 $4,000 $15,000 $958 $15,958
  1001-1100-001-443000-335 CSCD Adult Probation $1,500 $700 $318 $1,018
        $31,900    

Issue: Transfer of funds to cover expenses for repairs and maintenance of buildings.

Solution: Approve line item transfer.

Result: Funds will be available for repairs of life safety systems.
Fiscal Impact
Budget Account Number: N/A
Funding Source: N/A
Balance: N/A
Financial Impact:
N/A

    

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