Commissioners Court Meeting

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Meeting Date:	07/12/2021
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:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-3010-001-460140	Fire Arms & Ammunition	$70,000	$7,313.75	$10,712.38	$3,398.63
	1001-4070-001-450001-035	Contract Services Maverick	$100,000	$7,245	$84,072	$76,827
				$14,558.75
To:	1001-3010-001-456205	Training and Education	$2,500	$11,313.75	$810.73	$12,124.48
	1001-4070-001-432001	Professional Services	$84,000	$245	$3,255	$3,500
	1001-4070-001-432001-005	Professional Services	$17,250	$3,000	$625	$3,625
				$14,558.75

Issue: A drone class is needed to train Five (5) officers. One of the Doctors payment is short for September's invoice. Pre Post account low on funds to process invoices.

Solution: Seeking authorization from courts to approve transfer to mentioned accounts.

Result: Officers will complete training. Doctors September payment will be encumbered. Pre-Post invoices will be processed.

Fiscal Impact

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

Attachments
Approval