Commissioners Court Meeting

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Meeting Date:	05/13/2024
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 transfers) 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	$10,662	$10,662.29	$0.29
	1001-3010-001-443000-035	Repair Maint Equipment	$25,000	$7,338	$10,501.33	$3,136.33
	1001-1130-001-431007-010	Operational Reserve		$12,000
				$30,000
To:	1001-3010-001-441205-005	Utilities Electricity	$41,000	$30,000	$1,233.96	$19,233.96

Issue: Funding needed to cover future electricity invoices including new admin building located at 1002 Farragut St.

Solution: Request a line item transfer to the mentioned account.

Result: Funding will be available and process invoices accordingly.

Fiscal Impact

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

Attachments
Approval