Commissioners Court Meeting

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Meeting Date:	08/10/2020
Submitted for:	Samantha Salazar	Prepared by:	Samantha Salazar
Department:	Constable Precinct 2

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:	1001-3180-001-458000	Administrative travel	$5,000	$4,029	$4,029	$0
	1001-3180-001-456205	Training & Education	$8,000	$3,538	$3,538	$0
				$7,567
To:	1001-3180-001-456305	Uniforms	$8,000	$4,029	$2,290	$6,319
	1001-3180-001-443000-075	Repair & Maint. Vehicles	$14,000	$3,538	$125	$3,663
				$7,567

Issue: We have two new employees coming into the department that need uniforms, and we need to replace equipment on deputies belts. Vehicle maintenance account depleted due to repair and maintenance.

Solution: To transfer monies to Uniforms and Repair and Maintenance Vehicles accounts.

Result: There will be funds available to purchase uniforms needed and maintain vehicles.

Fiscal Impact

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