Commissioners Court Meeting

Issue viewing agenda items? Click here to switch to the old format.

Return to the Minutes Page

Meeting Date:	08/22/2022
Submitted for:	Martin Cuellar	Prepared by:	Christina Moncivais
Department:	Sheriff

Subject:

Discussion and possible action to ratify, by Order, the following budget amendment (line item transfers) within General Fund. [Requested by Sheriff Martin Cuellar]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-3010-001-444400	Rent Expense	$15,000	$3,550	$7,920	$4,370
	1001-4090-001-460028	Janitorial Supplies	$60,000	$10,000	$29,373.60	$19,373.60
				$13,550
To:	1001-4090-001-461000	Materials & Supplies	$150,000	$10,000	$1,727.19	11,727.19
	1001-4070-001-441605-005	Gas Gas	$16,500	$3,550	$3,117.32	$6,667.32
				$13,550

Issue: Low on funds to pay Gas bill (Center Point Energy) & items for inmates.

Solution: Request a ministerial and pay invoice immediately.

Result: Transfer of funds will be in place. Pay invoice and order needed items for inmates.

Fiscal Impact

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

Attachments
Approval