Commissioners Court Meeting
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Meeting Date:
07/10/2023
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 transfer) within the General fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1130-431007-010
Operational Reserve
$76,000
To:
1001-4070-203-412000
Part-time
$550,000
$76,000
$106,942
$182,942
Issue:
Additional funding is needed to close fiscal year 2023.
Solution:
Funding from Operational Reserve.
Result:
Department can maintain expense until the end of fiscal year.
Fiscal Impact
Budget Account Number:
various
Funding Source:
various
Balance:
various
Financial Impact:
N/A
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