Commissioners Court Meeting
Meeting Date:
07/08/2019
Submitted for:
Melissa Ramos
Prepared by:
Melissa Ramos
Department:
Sheriff
Subject:
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:
1001-3010-001-460140
Fire Arms and Ammo
$70,000
$20,000
$40,742.71
$20,742.71
1001-4070-001-450001-030
Contract Services Jim Hogg
$5,000
$5,000
$5,000
$-0-
1001-4070-001-450001-035
Contract Services Maverick
$200,000
$27,000
$50,790.40
$23,790.40
1001-4070-001-450001-020
Contract Services Zapata
$200,000
$41,000
$61,062.40
$13,197.64
1001-4090-001-460028
Janitorial Supplies
$45,000
$9,320
$22,517.64
$13,197.64
$102,320
To:
1001-4070-001-461000
Materials & Supplies
$35,000
$8,000
$9,492.07
$17,492.07
1001-4070-001-460105
Minor Tools
$7,500
$8,000
$5,294.19
$13,294.19
1001-3010-001-460105
Minor Tools
$30,000
$35,000
$1,468.82
$36,468.82
1001-4070-001-456305
Uniforms
$115,000
$2,000
$-0-
$2,000
1001-3010-001-456305
Uniforms
$70,000
$10,000
$-0-
$10,000
1001-3010-001-443000-075
Repair Maint. Vehicle
$210,000
$15,000
$8,744.44
$23,744.44
1001-4090-001-461000
Materials & Supplies
$115,000
$24,320
$1,307.16
$25,627.16
$102,320
Issue:
Medical and jail staff need of filing cabinets, chairs and desk. Purchase of projector for training Officers.
Solution:
Items can be put to use.
Result:
PO's can be issued.
Fiscal Impact
Budget Account Number:
general fund
Funding Source:
various
Balance:
various
Financial Impact:
moving $102,320 to cover expenses
Attachments
back up