Commissioners Court Meeting

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Meeting Date:	07/10/2023
Submitted for:	Martin Cuellar	Prepared by:	Yanet Gonzalez
Department:	Sheriff

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-1130-431007-010	Operational Reserve		$76,000
To:	1001-4070-203-412000	Part-time	$550,000	$76,000	$106,942	$182,942

Issue: Additional funding is needed to close fiscal year 2023.

Solution: Funding from Operational Reserve.

Result: Department can maintain expense until the end of fiscal year.

Fiscal Impact

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