Commissioners Court Meeting

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Meeting Date:	07/12/2021
Submitted for:	Elizabeth Ortiz	Prepared by:	Elizabeth Ortiz
Department:	County Judge

Subject:

Discussion and possible action to transfer county payroll savings funds accumulated as of July 6, 2021 in the amount of $485,691 to the Operational Reserve account and to the respective departments to offset deficits; and any other matters incident thereto.

Acct. Number	Acct. Name	Increase
1001-1130-001-431007-010	Operational Reserve	$285,691
1001-1130-001-460105	Minor Tools & Apparatus	$200,000

Issue: Commissioners court directed a quarterly payroll sweep and allocation of funding for new computers for county departments.

Solution: Complete third quarterly payroll sweep.

Result: Savings for Operational Reserve and computers will be available.

Fiscal Impact

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