Commissioners Court Meeting
Meeting Date:
09/13/2021
Submitted for:
Martin Cuellar
Prepared by:
Christina Moncivais
Department:
Sheriff
Subject:
Discussion and possible action to ratify, by Order, the following budget amendment (line item transfers) within General Fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-3010-001-443000-035
Repairs & Maint. Equip.
$25,000
$9,000
$14,436.54
$5,436.56
1001-4090-001-460028
Janitorial Supplies
$60,000
$1,500
$12,945.75
$11,445.75
$10,500
To:
1001-4090-001-432063
Medical Services
$100,000
$10,500
$3,477.65
$13,977
Issue:
There is an outstanding invoice from STAT that needs to get paid.
Solution:
Transfer funds to our inmate Medical Services account.
Result:
Pending invoice will be paid.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
Attachments
Approval