Commissioners Court Meeting

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

Return to the Minutes Page

25.

Meeting Date:	09/14/2015
Submitted for:	Martin Cuellar	Prepared by:	Joe Lopez
Department:	Sheriff

Subject:

Discussion and possible action to approve the following line item transfers for the Honorable Martin Cuellar, Sheriff:

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	001-2060-5601	Administrative Travel	$1,620	$1,623	$3
	001-2060-5605	Special Travel	$5,200	$30,438	$25,238
			$6,820

To:	001-2062-6022	Professional Services	$6,820	$7,083	$13,903

Issue: Contract total for Jail Doctor fell short due to across the board budget cuts on operational expenses during FY 2015 budget cycle. Cuts excluded professional services nonetheless reduction was made.

Solution: Transfer savings from travel accounts to offset shortfall.

Result: Cover shortfall and allow Medical Doctor to continue services for Webb County adult inmates.

Fiscal Impact

Budget Account Number:	001-2060-5601,5605
Funding Source:	Travel Account
Balance:	$6,820.00
Financial Impact:
Transfer $6,820 within Operational Budget to cover professional Services for Jail Doctor.