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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