Discussion and possible action to approve, by Order, the following budget amendment (line item transfer):for the Sheriff's Safe Haven building by increasing the Fund Balance Account 2028-59700 in amount of $10,000.00 to complete modifications to building. [Requested by Martin Cuellar, Webb County Sheriff]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2028-59700
Fund Balance
$11,000
$10,000
$2,549.62
$1,000
To:
2028-1150-001-443000-020
Repair Maint Building
$3,000
$10,000
$2,549.62
$12,549.62
Issue: The agreement allows for $18,000 in allowance for modifications for the new Safe Haven building. Sheriff's office needs to come up with the rest of the monies to complete project.
Solution: Seeking authorization from court to increase the fund balance under account 2020-1150-001-443000-020 to continue with project.
Result: Fund balance will be raised to $10,000 and move forward to issue out Purchase Order.