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:
1001-4070-001-450001-020
Contract Service Zapata
$200,000
$20,000
$158,080
$138,080
1001-4070-001-450001-035
Contract Service Maverick
$200,000
$34,000
$165,812
$131,812
$54,000
To:
1001-4070-001-443000-020
Repair Maint. Building
$50,000
$18,855
$8,149.49
$,27,004.49
1001-4090-001-456305
Uniform
$5,000
$1,145
$91.85
$1,236.85
1001-3010-001-460105
Minor Tools
$30,000
$34,000
$422.89
$34,422.89
$54,000
Issue: The following operational accounts are in need of additional funds in order to reclassify several expenses that a temporary account was used to proceed with necessary repairs and purchase for jail/inmates. Total amount that needs to be categorized to proper accounts is $16,032. (Invoices belong to Border Plumbing, Profire Protection & ICS Jail Supplies). Also, transfer of funds to purchase camera that will be installed in a high crime area of Webb County to deter drugs, human smuggling, and other crimes in a highly populated area.
Solution: Obtain approval of line item transfer of funds.
Result: Webb County Sheriff's Office will have the required funds needed to purchase camera that will be used as a force multiplier to curtail crime keep the community safe andwill be completed by Business Office.
Fiscal Impact
Budget Account Number:
General Fund
Funding Source:
Various
Balance:
Various
Financial Impact:
Line item transfer of $54,000 to reclassify several invoices to proper account and purchase a camera that will be installed in a high crime area