Commissioners Court Meeting

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Meeting Date:	06/13/2022
Submitted for:	Elizabeth Ortiz	Prepared by:	Elizabeth Ortiz
Department:	County Judge

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-1130-001-431007-010	Operational Reserve		$255,500

To:	1001-3010-001-462605	Fuel & Lubricants	$400,000	$195,000	$13,443	$208,443
	1001-3150-001-462605	Fuel & Lubricants	$50,000	$12,000	$9,250	$21,250
	1001-3180-001-462605	Fuel & Lubricants	$38,000	$15,000	$5,290	$20,290
	1001-3160-001-462605	Fuel & Lubricants	$40,000	$15,000	$6,584	$21,584
	1001-3170-001-462605	Fuel & Lubricants	$25,000	$18,500	$1,744	$20,244
				$255,500

Issue: Increase in gas prices have resulted in shortage of funding for law enforcement fuel accounts.

Solution: Transfer from operational savings into each respective law enforcement department.

Result: Sheriff and Constable offices will have fuel funded until the end of the fiscal year.

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
N/A