Commissioners Court Meeting
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Meeting Date:
09/28/2020
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) within the General fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-4070-001-444500
Equipment Rental
$55,000
$10,000
$20,812.08
$10,812.08
1001-4070-001-450001-035
Contact Services Maverick
$100,000
$5,000
$5,000
$0
$15,000
To:
1001-4090-001-460201
Medicines
$150,000
$10,000
$6.00
$10,006.00
1001-3010-001-462605
Fuel and Lubricants
$275,000
$5,000
$9,790.62
$14,790.62
$15,000
Issue:
Shortage of funds to pay Septembers bill for inmates medication and fuel for WCSO units.
Solution:
Seeking authorization from courts to approve transfer.
Result:
Transfer money into said accounts to pay September's invoices.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
Attachments
Approval
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