Commissioners Court Meeting
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Meeting Date:
08/22/2022
Submitted for:
Margie Gomez
Prepared by:
Margie Gomez
Department:
Human Resources
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund.
[Requested by Ernesto Guajardo, Human Resources Director]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1230-001-443000-110
Repairs & Maint. Software
$25,000
$2,970
$2,970.47
$.47
1001-1230-001-456205
Training & Education
$750
$750
$750
$.00
1001-1230-001-432001-095
Professional Services Employee
$3,200
$1,200
$1,200
$.00
$4,920
To:
1001-1230-001-460105
Minor Tools & Apparatus
$2,000
$4,920
$175.85
$5,095.85
Issue:
This line item transfer will ensure sufficient funds to purchase RDT+ Fingerprint Scanner and Scanners
Solution:
Request approval from Commissioners Court for line item transfer to purchase Fingerprint Scanner and Scanners.
Result:
Will have sufficient funds to purchase the RDT+ Fingerprint Scanner, payroll needs to enroll employees on TCP, Hand Scanners are no longer available.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
Attachments
RDT+Fingerprint Scanner
Scanners
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