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:	09/24/2018
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:	1001-4090-001-460028	Janitorial	$45,000	$4,861	$4,861	-0-
	1001-4070-001-460105	Minor Tools	$15,000	$19,139	$36,118	$16,979
	1001-3010-001-460105	Minor Tools	$25,000	$12,500	$12,670	$170
				$36,500
To:	1001-3010-001-462605	Fuel & Lubricant	$250,000	$34,000	-0-	$34,000
	1001-4090-001-461000	Materials & Supplies	$115,000	$2,500	$182	$2,682
				$36,500

Issue: Certain budget line items require additional funds to pay specific services on different line items.

Solution: Request a line item transfer.

Result: With court approval, a change order will be made to current purchase orders to pay services for last month of fiscal year.

Fiscal Impact

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

Attachments
Back Up