Commissioners Court Meeting

Issue viewing agenda items? Click here to switch to the old format.

Return to the Minutes Page

33.

Meeting Date:	06/22/2015
Submitted for:	Martin Cuellar	Prepared by:	Joe Lopez
Department:	Sheriff

Subject:

Discussion and possible action to approve the following line item transfer:

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	603-0101-8801	Capital Outlay	$26,815
To:	001-2060-6023	Contract Services	$26,815	$101,312	$128,127

Issue: Transfer required to pay for the month of May 2015 for services provided by Maverick, Zapata and Jim Hogg Counties for housing of Webb County inmates.

Solution: Approve transfer to pay May bills for this service provided by Contracted vendors. Only difference required is being requested from fund 603, previous Court action on 5/11/15 allocated $100,000 to cover May services.

Result: Full payment for May services to house Webb County prisoners due to classification and population issues.

Fiscal Impact

Budget Account Number:	001-2060-6023
Funding Source:	Contract Services
Balance:	128,127
Financial Impact:
Total for May 2015 $128,127.00 (partial from April 15) Breakdown $1,092 April / Jim Hogg $2,691 May / Jim Hogg $93,104 May / Maverick $31,240 May / Zapata $128,127 Total $1,312 Less available Contract Services $100,000 Less previously approved allocation $26,815 Total transfer required from 603 Fund