Commissioners Court Meeting

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Meeting Date:	09/13/2021
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 general funds:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-4070-001-450001-020	Contract Service Zapata	$50,000	$5,000	$5,500	$500
	1001-4070-001-450001-030	Contract Service Jim Hogg	$5,000	$5,000	$5,000	$0
				$10,000
To:	1001-3010-001-432001-005	Professional Services	$5,000	$10,000	$2,360	$12,360

Issue: We have an outstanding invoice from STAT due to employee Covid Testing.

Solution: Seeking Autorization to transfer funds to Professional Services.

Result: Pay outstanding invoice.

Fiscal Impact

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

Attachments
Approval