Commissioners Court Meeting

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Meeting Date:	05/22/2023
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 transfer) within the General Fund. [Requested by Sheriff Martin Cuellar]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-3010-001-444500	Equipment Rental	$45,000	$30,000	$37,515.61	$7,515.61
To:	1001-3010-001-443000-075	Repair Maint Vehicle	$250,000	$30,000	$2,493.08	$32,493.08

Issue: Funds needed to repair Sheriff's Office Units.

Solution: Request a line item transfer within General Fund.

Result: Transfer of funds will be available for repairs.

Fiscal Impact

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