Commissioners Court Meeting
27.
Meeting Date:
08/11/2014
Submitted for:
Martin Cuellar, Sheriff
Department:
Sheriff
Subject:
Discussion and possible action to approve the following line item transfers to cover end of year expenditures:
From:
001-2001-6730
Narcotics Disposal
$3,500
001-2005-6204
Fuel & Lube
$14,000
$17,500
To:
001-2001-6022-1
Pre/Post Employee Tests
$1,000
001-2001-6224
Minor Tools & Apparatus
$1,000
001-2001-6401
Building Maint.- Repairs
$2,000
001-2060-6022-1
Pre/Post Employee Tests
$1,000
001-2060-6014
Rental of Equipment
$8,500
001-2060-6401
Building Maint.- Repairs
$4,000
$17,500
Fiscal Impact
Budget Account Number:
Numerous Accts
Funding Source:
Within Budget
Balance:
$9,000
Financial Impact:
$9,000 Budget transfer to cover end of year expenditures.