Commissioners Court Meeting
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Meeting Date:
09/13/2021
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 transfers) within the General fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-3010-001-455502
Narcotics Disposal
$5,000
$5,000
$5,000
$0
1001-4070-001-450001-020
Contact Services Zapata
$50,000
$5,000
$10,500
$5,500
$10,000
To:
1001-4070-001-461000
Materials & Supplies
$50,000
$8,000
$1,396.25
$9,196.25
1001-4070-001-443000-020
Repair & Maint. Bldg.
$80,000
$2,000
$250.65
$2,250.65
$10,000
Issue:
With the rise of COVID, PPE is needed at the jail.
Solution:
Seeking Autorization to transfer funds to mentioned accounts.
Result:
PPE will be purchased for inmates and employee safety.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
na
Attachments
Approval
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