Commissioners Court Meeting
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Meeting Date:
05/10/2021
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 transfers) within the General fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-3010-001-444500
Equipment Rental
$45,000
$10,000
$34,518.82
$24,518.82
1001-3010-001-443000-035
Repair Maint Equip
$25,000
$10,000
$24,486.56
$14,486.56
1001-3190-001-460105
Minor Tools
$10,000
$6,500
$10,000
$3,500
$26,500
To:
1001-3010-001-460105
Minor Tools
$30,000
$6,500
$1,632.96
$8,132.96
1001-4070-001-460105
Minor Tools
$7,500
$20,000
$875.73
$20,875.73
$26,500
Issue:
Departments at the Jail and Administration building is in need of new computers for daily functions.
Solution:
Seeking authorization from courts to approve transfer.
Result:
Transfer money to said accounts and keep the departments operating.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
Attachments
Approval
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