Commissioners Court Meeting

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Meeting Date:	08/14/2023
Submitted for:	Martin Cuellar	Prepared by:	Christina Moncivais
Department:	Sheriff

Subject:

Discussion and possible action to approve, 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:	1001-4070-001-443000-035	Repair & Maint. Equip.	$33,000	$38,000	$43,174.85	$5,174.85
	1001-4070-001-454000	Advertising	$10,000	$10,000	$10,000	$0
	1001-4070-001-461000	Materials & Supplies	$50,000	$5,000	$10,059.32	$5,059.32
				$53,000
To:	1001-4070-001-470000	Capital Outlay	$0.00	$53,000	$0.00	$53,000

Issue: Funding needed to purchase Oxygen Cylinders for the Webb County Jail in order to be in compliance with the Texas Commission On Jail Standards.

Solution: Transfer funds to Capital Outlay.

Result: Funding will be available to purchase mentioned items.

Fiscal Impact

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

Attachments
Approval