Commissioners Court Meeting
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Meeting Date:
08/22/2022
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 General Fund.
[Requested by Sheriff Martin Cuellar]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-3010-001-444400
Rent Expense
$15,000
$3,550
$7,920
$4,370
1001-4090-001-460028
Janitorial Supplies
$60,000
$10,000
$29,373.60
$19,373.60
$13,550
To:
1001-4090-001-461000
Materials & Supplies
$150,000
$10,000
$1,727.19
11,727.19
1001-4070-001-441605-005
Gas Gas
$16,500
$3,550
$3,117.32
$6,667.32
$13,550
Issue:
Low on funds to pay Gas bill (Center Point Energy) & items for inmates.
Solution:
Request a ministerial and pay invoice immediately.
Result:
Transfer of funds will be in place. Pay invoice and order needed items for inmates.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
na
Attachments
Approval
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