Commissioners Court Meeting
Issue viewing agenda items? Click here to switch to the old format.
Print
Return to the Search Page
Return to the Agenda
Meeting Date:
06/27/2022
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.
[Requested by Martin Cuellar, Sheriff]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-3010-001-444500
Equipment Rental
$45,000
$10,000
$29,472.75
$19,472.75
To:
1001-4070-001-460000
Office Supplies
$20,000
$5,000
$1,914.15
$6,914.15
1001-4070-001-443000-020
Repair & Maint. Bldg.
$80,000
$5,000
$4,660.91
$9,660.91
$10,000
Issue:
Low on funds to purchase office supplies and jail repairs.
Solution:
Seeking authorization to transfer funds to mentioned accounts.
Result:
Transfer of funds will be available for future and needed purchases.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
Attachments
Approval
AgendaQuick ©2005 - 2024 Destiny Software Inc. All Rights Reserved.