Commissioners Court Meeting

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Meeting Date:	08/22/2022
Submitted for:	Margie Gomez	Prepared by:	Margie Gomez
Department:	Human Resources

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund. [Requested by Ernesto Guajardo, Human Resources Director]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-1230-001-443000-110	Repairs & Maint. Software	$25,000	$2,970	$2,970.47	$.47
	1001-1230-001-456205	Training & Education	$750	$750	$750	$.00
	1001-1230-001-432001-095	Professional Services Employee	$3,200	$1,200	$1,200	$.00
				$4,920
To:	1001-1230-001-460105	Minor Tools & Apparatus	$2,000	$4,920	$175.85	$5,095.85

Issue: This line item transfer will ensure sufficient funds to purchase RDT+ Fingerprint Scanner and Scanners

Solution: Request approval from Commissioners Court for line item transfer to purchase Fingerprint Scanner and Scanners.

Result: Will have sufficient funds to purchase the RDT+ Fingerprint Scanner, payroll needs to enroll employees on TCP, Hand Scanners are no longer available.

Fiscal Impact

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

Attachments
RDT+Fingerprint Scanner
Scanners