Commissioners Court Meeting

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Meeting Date:	04/22/2024
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 transfer) within the General fund. [Requested by Martin Cuellar, Sheriff]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-3010-001-444500	Equipment Rental	$45,000	$20,000	$31,101.94	$10,992.94
	1001-3010-001-444400	Rent Expense	$15,000	$10,000	$11,520	$1,520
	1001-3010-001-455502	Narcotics Disposal	$5,000	$4,000	$4,374.74	$374.74
	1001-3190-001-460105	Minor Tools	$10,000	$10,000	$10,000	$0
				$44,000
To:	1001-3010-001-443000-075	Repair Maint. Vehicle	$275,000	$44,000	$15,215.78	$59,215.78

Issue: Current funds will not cover future expenses for daily operations.

Solution: Transfer funds to the mentioned account.

Result: Funds will be available, and we will continue with daily operations.

Fiscal Impact

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

Attachments
Sheriff approval