Commissioners Court Meeting

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Meeting Date:	07/13/2020
Submitted for:	Enrique Ibarra	Prepared by:	Enrique Ibarra
Department:	Constable Precinct 3

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:	1001-3160-001-460140	Fire and Ammo	$2,000	$2,000	$2,000	$0
	1001-3160-001-456205	Training & Education	$2,595	$595	$1,078.70	$483.70
	1001-3160-001-443000-035	Repairs & Maint. Equip.	$500	$500	$500	$0
				$3,095
To:	1001-3160-001-456305	Uniforms	$5,500	$3,095	$723.84	$3,818.84

Issue: New uniforms are needed for the newly purchased soft armor vest.

Solution: Transfer will allow us to complete purchase.

Result: All deputies will have proper uniforms to fit with soft body armor.

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
N/A