Commissioners Court Meeting
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Meeting Date:
06/28/2021
Submitted for:
Martin Cuellar
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:
1001-4070-001-450001-020
Contract Service Zapata
$50,000
$23,000
$48,000
$25,000
To:
1001-3010-001-461006
Canine Expenditures
$15,000
$8,000
$5,882.20
$13,882.20
1001-4070-001-443000-020
Repair Maint. Bldg.
$80,000
$15,000
$1,111.75
$16,111.75
$23,000
Issue:
Not Enough funds to cover K-9 Sgt. Denzo unexpected medical bills. Jail Repair Maintenance Building account is running low for current and future expenses.
Solution:
Seeking authorization from courts to approve transfer.
Result:
Pay pending invoice(s) for Sgt. Denzo. Fix repairs at the Webb County Jail.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
Attachments
approval from Sheriff
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