Commissioners Court Meeting


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Meeting Date: 05/23/2022  
Submitted for: Martin Cuellar Prepared by: Christina Moncivais
Department: Sheriff  

Subject:
Discussion and possible action to ratify, by Order, the following budget amendment (line item transfer) within the General Fund. [Requested by Sheriff Martin Cuellar]
 
  Acct. Number Acct. Name Adopted Request Current End Bal.
From: 1001-4070-001-450001-035 Contract Services Maverick $50,000 $10,000 $43,092.00 $33,092
To: 1001-4070-001-443000-020 Repair Maint. Bldg. $80,000 $10,000 $3,602.73 $13,602.73

Issue: Low on funds to Repair Jail Cell 111. That cell is a padded cell for inmates coming in Violent etc.

Solution: Request a ministerial and proceed with Repairs.

Result: Transfer of funds will be in place to proceed with Purchase Order.

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


    

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