Commissioners Court Meeting

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

Return to the Minutes Page

38.

Subject:

Discussion and possible action to approve the following line item transfers to cover shortfalls and end of year expenditures:

From:	001-2001-6740	Forensic Exams	$3,659
	001-2005-6204	Fuel & Lubricants	$20,000
	001-2060-6202	Uniforms	$15,000
	001-2061-5003-C	Overtime Nurses	$45,000
	001-2062-6202	Uniforms	$3,000
	001-2062-6714	Medical Services	$16,595
			$103,254


To:	001-2001-6401	Repairs & Maint.- Building	$12,500
	001-2001-6706	K-9 Expenses	$1,500
	001-2001-6005	Postage	$3,100
	001-2060-6014	Equipment Rentals	$6,200
	001-2060-6401	Repairs & Maint.- Building	$7,000
	001-2060-5605	Special Travel- Prisoner Transport	$5,500
	001-2005-5605	Special Travel- MHU	$5,500
	001-2060-6023-04	Contract Services- Zapata	$39,280
	001-2060-6023-06	Contract Serivices- Jim Hogg	$1,950
	001-2060-6023-07	Contract Services- Maverick	$20,724
			$103,254

[Co-Sponsored by Rosaura "Wawi" Tijerina, Webb County Commissioner Pct. 2]

Fiscal Impact

Budget Account Number:	Numerous Accts
Funding Source:	Numerous Accts
Balance:	$103,254.00
Financial Impact:
total Transfer $103,254.00 From current Budget operating accounts. Transfer required to cover end of year shortfalls and increase in farming out expenditures due to population and classification requirements by Jail Commission.