Commissioners Court Meeting

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Meeting Date:	09/28/2020
Submitted for:	Christina Moncivais	Prepared by:	Christina Moncivais
Department:	Sheriff

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-4070-001-444500	Equipment Rental	$55,000	$10,000	$20,812.08	$10,812.08
	1001-4070-001-450001-035	Contact Services Maverick	$100,000	$5,000	$5,000	$0
				$15,000
To:	1001-4090-001-460201	Medicines	$150,000	$10,000	$6.00	$10,006.00
	1001-3010-001-462605	Fuel and Lubricants	$275,000	$5,000	$9,790.62	$14,790.62
				$15,000

Issue: Shortage of funds to pay Septembers bill for inmates medication and fuel for WCSO units.

Solution: Seeking authorization from courts to approve transfer.

Result: Transfer money into said accounts to pay September's invoices.

Fiscal Impact

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

Attachments
Approval