Commissioners Court Meeting

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Meeting Date:	09/13/2021
Submitted for:	Martin Cuellar	Prepared by:	Christina Moncivais
Department:	Sheriff

Subject:

Discussion and possible action to ratify, by Order, the following budget amendment (line item transfers) within General Fund:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-3010-001-443000-035	Repairs & Maint. Equip.	$25,000	$9,000	$14,436.54	$5,436.56
	1001-4090-001-460028	Janitorial Supplies	$60,000	$1,500	$12,945.75	$11,445.75
				$10,500
To:	1001-4090-001-432063	Medical Services	$100,000	$10,500	$3,477.65	$13,977

Issue: There is an outstanding invoice from STAT that needs to get paid.

Solution: Transfer funds to our inmate Medical Services account.

Result: Pending invoice will be paid.

Fiscal Impact

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

Attachments
Approval