Commissioners Court Meeting
Meeting Date:
07/26/2021
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:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1370-001-456005
Postage & Courier
$500
$500
$500
$0
1001-1370-001-456205
Training & Education
$1,500
$1,500
$1,500
$0
1001-1370-001-458000
Administrative Travel
$250
$250
$250
$0
1001-1370-001-464005
Books & Subscription
$500
$500
$500
$0
1001-1370-001-464010
Dues & Membership
$500
$500
$500
$0
1001-3010-001-444500
Equipment Rental
$45,000
$7,750
$21,413.46
$13,663.46
1001-4090-001-456305
Uniforms
$5,000
$2,000
$2,579.80
$579.80
1001-4090-001-460028
Janitorial Supplies
$60,000
$8,000
$28,737.37
$20,737.37
1001-4090-001-461000
Materials & Supplies
$150,000
$6,000
$36,130.18
$30,130.18
$27,000
To:
1001-3010-001-456205
Training & Education
$10,000
$7,000
$811.48
$7,811.48
1001-4090-001-432063
Medical Services
$100,000
$20,000
$3,372.65
$23,372.65
$27,000
Issue:
A training is needed for some officers to keep them up to date with the latest information. Medical Service Account is running low on funds.
Solution:
Seeking authorization to transfer. Transfer funds to Training & Education and Medical Services.
Result:
Officer will complete training. Inmate medical account will have funds to pay out claims.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
Attachments
Approval