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:
1001-3190-001-458000
Administrative Travel
$500
$500
$500
$0
1001-4070-001-001-458000
Administrative Travel
$12,000
$5,000
$6,611.84
$1,611.84
1001-4070-001-456205
Training and Education
$10,000
$4,500
$6,529.55
$2,029.55
$10,000
To
1001-4090-001-461000
Materials & Supplies
$120,000
$10,000
$12,636.48
$22,644.48
Issue: Inmate General fund is running low on Funds. This account is used to buy inmates bar soap, tooth brush, toothpaste, sanitary napkins, mattresses, etc. These are items we always have to have on hand.
Solution: Seeking approval from Commissioners Court to transfer funds.
Result: Funds will be available for future expenses.