Commissioners Court Meeting

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Meeting Date:	07/22/2019
Submitted for:	Christina Moncivais	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:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-3010-001-443000-035	Repair Maint. Equipment	$30,000	$4,000	$8,147.35	$4147.35
	1001-3010-001-460140	Fire Arms and Ammunition	$70,000	$675	$20,742.71	$20067.71
	1001-4070-001-450001-035	Contract Services Maverick	$200,000	$4,000	$20,050.40	$16,050.40
				$8,675
To:	1001-4070-001-443000-035	Repair Maint. Equip.	$45,000	$4,000	$(17.51)	$3,982.49
	1001-4070-001-441505	Trash Pickup	$9,000	$675	$0.00	$675.00
	1001-4070-001-460105	Minor Tools	$7,500	$4,000	$734.14	$4,734.14
				$8,675

Issue: Pending invoice for September 2019 (Trashco). Purchase parts for washer. Jail needs cameras outside booking area.

Solution: Encumber September's Payment. Washer will Function Properly. Booking Dept will have necessary cameras.

Result: Purchase Orders can be issued.

Fiscal Impact

Budget Account Number:	general fund
Funding Source:	various
Balance:	various
Financial Impact:
This amount $8,675.00 will be used to cover pending expenses.

Attachments
Line item backup