Commissioners Court Meeting
Meeting Date:
06/13/2022
Submitted for:
Elizabeth Ortiz
Prepared by:
Elizabeth Ortiz
Department:
County Judge
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1130-001-431007-010
Operational Reserve
$255,500
To:
1001-3010-001-462605
Fuel & Lubricants
$400,000
$195,000
$13,443
$208,443
1001-3150-001-462605
Fuel & Lubricants
$50,000
$12,000
$9,250
$21,250
1001-3180-001-462605
Fuel & Lubricants
$38,000
$15,000
$5,290
$20,290
1001-3160-001-462605
Fuel & Lubricants
$40,000
$15,000
$6,584
$21,584
1001-3170-001-462605
Fuel & Lubricants
$25,000
$18,500
$1,744
$20,244
$255,500
Issue:
Increase in gas prices have resulted in shortage of funding for law enforcement fuel accounts.
Solution:
Transfer from operational savings into each respective law enforcement department.
Result:
Sheriff and Constable offices will have fuel funded until the end of the fiscal year.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A