Commissioners Court Meeting

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Meeting Date:	09/13/2021
Submitted for:	Angelita Cruz	Prepared by:	Angelita Cruz
Department:	Constable Precinct 4

Subject:

Discussion and possible action to ratify and approve, by Order, the following budget amendment (line item transfer) within the General fund:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-3170-001-444500	Equipment Rental	$500	$130.00	$130.00	$0
	1001-3170-001-456005	Postage & Courier Service	$250	$150.00	$150.00	$0
	1001-3170-001-458000	Administrative Travel	$1,375	$209.89	$209.89	$0
	1001-3170-001-460105	Minor Tools & Apparatus	$500	$160.00	$160.00	$0
	1001-3170-001-460140	Fire Arms & Ammunition	$4,000	$99.00	$99.00	$0
				$748.89
To:	1001-3170-001-443000-075	Repairs & Maint. Vehicles	$12,000	$748.89	$156.28	$905.17

Issue: There are insufficient funds to pay for repairs needed for emergency vehicles.

Solution: By approving transfer of funds, department will have sufficient funds to pay such expenses.

Result: Department will be able to pay for changes in emergency vehicles.

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
N/A

Attachments
Repairs & Maintenance Vehicles
Second BA