Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund:
| |
Acct. Number |
Acct. Name |
Adopted |
Request |
Current |
End Bal. |
| From: |
1001-4070-001-450001-020 |
Contract Service Zapata |
$200,000 |
$20,000 |
$158,080 |
$138,080 |
| |
1001-4070-001-450001-035 |
Contract Service Maverick |
$200,000 |
$34,000 |
$165,812 |
$131,812 |
| |
|
|
|
$54,000 |
|
|
| To: |
1001-4070-001-443000-020 |
Repair Maint. Building |
$50,000 |
$18,855 |
$8,149.49 |
$,27,004.49 |
| |
1001-4090-001-456305 |
Uniform |
$5,000 |
$1,145 |
$91.85 |
$1,236.85 |
| |
1001-3010-001-460105 |
Minor Tools |
$30,000 |
$34,000 |
$422.89 |
$34,422.89 |
| |
|
|
|
$54,000 |
|
|
Issue: The following operational accounts are in need of additional funds in order to reclassify several expenses that a temporary account was used to proceed with necessary repairs and purchase for jail/inmates. Total amount that needs to be categorized to proper accounts is $16,032. (Invoices belong to Border Plumbing, Profire Protection & ICS Jail Supplies). Also, transfer of funds to purchase camera that will be installed in a high crime area of Webb County to deter drugs, human smuggling, and other crimes in a highly populated area.
Solution: Obtain approval of line item transfer of funds.
Result: Webb County Sheriff's Office will have the required funds needed to purchase camera that will be used as a force multiplier to curtail crime keep the community safe and will be completed by Business Office. |