Commissioners Court Meeting

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Meeting Date:	09/10/2018
Submitted for:	Martin Cuellar	Prepared by:	Anita Guerra
Department:	Sheriff

Subject:

Discussion and possible action to approve the following budget amendment (line item transfers) within the General fund:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-3010-001-470000	Capital Outlay	$320,000	$196,402	$250,645	$54,243
	1001-3010-001-460105	Minor Tools	$25,000	$13,900	$33,957	$20,057
				$210,302
To:	1001-4070-001-441305-005	Utilities Water	$190,000	$209,402	$2,226.46	$211,628.46
	1001-3010-001-432089	Forensic Examination	$3,000	$900	$313	$1,213
				$210,302

Issue: Due to a broken water meter at the Webb County jail, a large, outstanding bill for numerous months of water service needs to be paid to the City of Laredo Utilities.

Solution: Seek court authorization for a needed line item transfer.

Result: Pending bill can be paid.

Fiscal Impact

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

Attachments
Back Up-LIT
Back Up
Outstanding Balance