Commissioners Court Meeting

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Meeting Date:	06/27/2022
Submitted for:	Angelita Cruz	Prepared by:	Angelita Cruz
Department:	Constable Precinct 4

Subject:

Discussion and possible action to ratify and approve, by Order, the following budget amendment (line item transfers) within the General Fund. [Requested by Harold DeVally, Constable Pct. 4]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-3170-001-456005	Postage & Courier Service	$250	$240.49	$240.49	$0
	1001-3170-001-464005	Books & Subscriptions	$500	$500.00	$500.00	$0
	1001-3170-001-456305	Uniforms	$10,000	$1,850.00	$3,539.72	$1,689.72
				$2,590.49
To:	1001-3170-001-456005	Repairs & Maint. Vehicles	$12,000	$2,590.49	$68.71	$2,659.20

Issue: There are insufficient funds to pay for repairs needed for emergency vehicles.

Solution: By approving transfer of funds, department will have sufficient funds to pay such expenses.

Result: Department will be able to pay for changes in emergency vehicles.

Fiscal Impact

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

Attachments
Repairs & Maintenance Vehicles