Commissioners Court Meeting

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Meeting Date:	06/22/2020
Submitted for:	Christina Moncivais	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:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-3190-001-458000	Administrative Travel	$500	$500	$500	$0
	1001-4070-001-001-458000	Administrative Travel	$12,000	$5,000	$6,611.84	$1,611.84
	1001-4070-001-456205	Training and Education	$10,000	$4,500	$6,529.55	$2,029.55
				$10,000
To	1001-4090-001-461000	Materials & Supplies	$120,000	$10,000	$12,636.48	$22,644.48

Issue: Inmate General fund is running low on Funds. This account is used to buy inmates bar soap, tooth brush, toothpaste, sanitary napkins, mattresses, etc. These are items we always have to have on hand.

Solution: Seeking approval from Commissioners Court to transfer funds.

Result: Funds will be available for future expenses.

Fiscal Impact

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

Attachments
Approval