Commissioners Court Meeting

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Meeting Date:	10/13/2020
Submitted for:	Christina Moncivais	Prepared by:	Christina Moncivais
Department:	Sheriff

Subject:

Discussion and possible action to ratify, by Order, the following budget amendment (line item transfers) within the General fund for Fiscal Year 2020:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-3010-001-443000-020	Repair & Maint. Bldg.	$35,000	$2,027.47	$4,763.04	$2,735.57

To:	1001-4070-001-443000-035	Repair & Maint. Equip.	$50,000	$1,777.47	$106.97	$1,884.44
	1001-3010-001-461006	Canine Expenditures	$15,000	$250.00	$595.89	$845.89
				$2,027.47

Issue: Invoices are pending to be paid in both accounts. Not enough funds to cover invoices for FY 2020.

Solution: Seeking authorization from court to ratify.

Result: Funds will be transferred to pay invoices.

Fiscal Impact

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

Attachments
Approval