Commissioners Court Meeting

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Meeting Date:	04/14/2020
Submitted for:	Christina Moncivais	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:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-3010-001-455502	Narcotics Disposal	$5,000	$5,000	$5,000	$0
	1001-3050-001-456205	Training and Education	$7,500	$7,500	$7,500	$0
				$12,500
To:	1001-4070-001-454000	Advertising	$0	$7,500	$-5,100	$2,400
	1001-3010-001-461000	Material and Supplies	$35,000	$5,000	$491.93	$5,491.93
				$12,500

Issue: P.O. 2019-6386 (Lamar Companies) was paid incorrect. No fund available to pay invoices that pertain to P.O 2019-6386 (Advertising Account) Material and Supplies account is running low to cover future expenses.

Solution: Seeking authorization from court to transfer funds so that accounts can have funds available.

Result: Funds will be available to pay pending invoices and for future purchases.

Fiscal Impact

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

Attachments
Approval