Commissioners Court Meeting
Meeting Date:
07/13/2020
Submitted for:
Enrique Ibarra
Prepared by:
Enrique Ibarra
Department:
Constable Precinct 3
Subject:
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:
1001-3160-001-460140
Fire and Ammo
$2,000
$2,000
$2,000
$0
1001-3160-001-456205
Training & Education
$2,595
$595
$1,078.70
$483.70
1001-3160-001-443000-035
Repairs & Maint. Equip.
$500
$500
$500
$0
$3,095
To:
1001-3160-001-456305
Uniforms
$5,500
$3,095
$723.84
$3,818.84
Issue:
New uniforms are needed for the newly purchased soft armor vest.
Solution:
Transfer will allow us to complete purchase.
Result:
All deputies will have proper uniforms to fit with soft body armor.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A