Commissioners Court Meeting
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Meeting Date:
08/14/2023
Submitted for:
Martin Cuellar
Prepared by:
Christina Moncivais
Department:
Sheriff
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund.
[Requested by Sheriff Martin Cuellar]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-4070-001-443000-035
Repair & Maint. Equip.
$33,000
$38,000
$43,174.85
$5,174.85
1001-4070-001-454000
Advertising
$10,000
$10,000
$10,000
$0
1001-4070-001-461000
Materials & Supplies
$50,000
$5,000
$10,059.32
$5,059.32
$53,000
To:
1001-4070-001-470000
Capital Outlay
$0.00
$53,000
$0.00
$53,000
Issue:
Funding needed to purchase Oxygen Cylinders for the Webb County Jail in order to be in compliance with the Texas Commission On Jail Standards.
Solution:
Transfer funds to Capital Outlay.
Result:
Funding will be available to purchase mentioned items.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
Attachments
Approval
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