Commissioners Court Meeting

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Meeting Date:	09/14/2020
Submitted for:	Christina Moncivais	Prepared by:	Christina Moncivais
Department:	Sheriff

Subject:

Discussion and possible action to ratify, by Order, the following budget amendment (line item transfer) within Safe Haven Special Revenue/Grant funds. [Requested by Martin Cuellar, Webb County Sheriff]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2028-259700	Fund Balance	$1,362.97	$1,362.97	$1,362.97	$0.00
	2028-1150-001-443000-020	Repair Maint Build	$3,000	$1,042.42	$1,042.42	$0.00
	2028-1150-001-460000	Office Supplies	$500	$500	$500	$0.00
	2028-1150-001-461000	Materiasl & Supplies	$1,500	$984.61	$1,030.92	$46.31
				$3,890
To:	2028-1150-001-460105	Minor Tools	$1,000	$3,890	$1,000	$4,890

Issue: Safe Haven has moved to a new location. Not enough funds to install new camera system equipment.

Solution: Seeking authorization to transfer money into correct account and purchase new camera system.

Result: Approved transfer will allow Safe Haven to proceed with requisition / purchase order.

Fiscal Impact

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

Attachments
Safe Haven