Commissioners Court Meeting

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Meeting Date:	04/27/2020
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 transfer):for the Sheriff's Safe Haven building by increasing the Fund Balance Account 2028-59700 in amount of $10,000.00 to complete modifications to building. [Requested by Martin Cuellar, Webb County Sheriff]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2028-59700	Fund Balance	$11,000	$10,000	$2,549.62	$1,000
To:	2028-1150-001-443000-020	Repair Maint Building	$3,000	$10,000	$2,549.62	$12,549.62

Issue: The agreement allows for $18,000 in allowance for modifications for the new Safe Haven building. Sheriff's office needs to come up with the rest of the monies to complete project.

Solution: Seeking authorization from court to increase the fund balance under account 2020-1150-001-443000-020 to continue with project.

Result: Fund balance will be raised to $10,000 and move forward to issue out Purchase Order.

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
n/a

Attachments
Save Haven Fund Balance