Commissioners Court Meeting
Meeting Date:
09/13/2021
Submitted for:
Christina Moncivais
Prepared by:
Christina Moncivais
Department:
Sheriff
Subject:
Discussion and possible action to ratify, by Order, the following budget amendment (line item transfers) within general funds:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-4070-001-450001-020
Contract Service Zapata
$50,000
$5,000
$5,500
$500
1001-4070-001-450001-030
Contract Service Jim Hogg
$5,000
$5,000
$5,000
$0
$10,000
To:
1001-3010-001-432001-005
Professional Services
$5,000
$10,000
$2,360
$12,360
Issue:
We have an outstanding invoice from STAT due to employee Covid Testing.
Solution:
Seeking Autorization to transfer funds to Professional Services.
Result:
Pay outstanding invoice.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
Attachments
Approval