Commissioners Court Meeting

Issue viewing agenda items? Click here to switch to the old format.

Return to the Search Page Return to the Agenda

Meeting Date:	07/09/2018
Submitted for:	Martin Cuellar	Prepared by:	Anita Guerra
Department:	Sheriff

Subject:

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

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-4070-001-460000	Office Supplies	$29,500	$8,100	$12,738	$4,638
	1001-3050-001-456205	Training & Education	$2,000	$2,000	$2,000	-0-
	1001-3010-001-460000	Office Supplies	$25,000	$2,500	$7,714	$5,214
				$12,600
To:	1001-3010-001-464005	Books & Subscriptions	$7,000	$100	$563	$663
	1001-4070-001-443000-020	Repair Maint. Building	$75,000	$6,500	$3,298	$9,798
	1001-4070-001-461000	Materials & Supplies	$40,000	$6,000	$4,238	$10,238
				$12,600

Issue: Line item is needed to purchase books and subscriptions to cover the remaining fiscal year, to pay for unexpected repairs, and purchase pending but needed supplies for the jail.

Solution: Request a line item transfer.

Result: Needed supplies, subscriptions, and repairs will be attained and duly paid.

Fiscal Impact

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