Commissioners Court Meeting

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Meeting Date:	08/09/2021
Submitted for:	Martin Cuellar	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:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-4070-001-460000	Office Supplies	$20,000	$5,962.62	$5,962.62	$0

To:	1001-3010-001-443000-090	Repair Maint. Helicopter	$0	$3,000	$2,549.44	$5,549.44
	1001-3010-001-45635	Uniforms	$70,000	$2,962.62	$1,701.20	$4,663.82
				$5,962.62

Issue: The Helicopter is in need of Clippers as per inspection. Uniform account running low on funds to purchase new badges for employees.

Solution: Seeking authorization to ratify mentioned accounts.

Result: Clippers will be purchased and pass inspection. Badges will be ordered.

Fiscal Impact

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

Attachments
Ratification back up