Commissioners Court Meeting

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Meeting Date:	02/14/2022
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 transfer) within General funds. [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	$7,500	$28,845.70	$21,345.70
To:	1001-4070-001-443000-020	Repair Maint Build	$80,000	$7,500	$710.65	$8,210.65

Issue: Not enough funds to pay pending invoice (Temprite). The Generator at the jail has a leak that needs to be repaired.

Solution: Transfer funds to Repair Maint Building account.

Result: Proceed with repairs and pay pending invoice.

Fiscal Impact

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

Attachments
Approval