Commissioners Court Meeting

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Meeting Date:	06/25/2018
Submitted for:	Martin Cuellar	Prepared by:	Anita Guerra
Department:	Sheriff

Subject:

Discussion and possible action to approve the following budget amendment (line item transfers) within the General fund:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-3010-001-458000	Administrative Travel	$20,000	$3,000	$10,575	$7,575
	1001-4070-001-458000	Administrative Travel	$15,000	$3,630	$14,654	$15,337
	1001-4070-001-458040	Special Travel	$50,000	$3,500	$15,337	$11,837
				$10,130
To:	1001-4070-001-461000	Materials & Supplies	$40,000	$6,000	$1,074	$7,074
	1001-3010-001-461040	Dues & Memberships	$425	$1,630	$270	$1,900
	1001-4070-001-443000-035	Repair & Maint. Equip.	$45,000	$2,500	$4,674	$7,174
				$10,130

Issue: A line item transfer is needed to pay for certain pending requisitions for the jail and for required membership dues for training division personnel.

Solution: Request a needed line item transfer.

Result: Jail requisitions will be paid; training division personnel will be able to conduct their duties and functions.

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
N/A

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