18.
Commissioners Court Meeting
- Meeting Date:
- 08/26/2024
- Submitted for:
- Martin Cuellar
- Prepared by:
- Christina Moncivais
- Department:
- Sheriff
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Operational Reserve funds.
Issue: Funds are needed to pay the jail water bill (August and September).
Solution: Request funds from the court.
Result: Payments will be made on time with the approved transfer.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 1001-1130-001-431007-010 | Operational Reserve | $50,000 | |||
| To: | 1001-4070-001-441305-005 | Water Utilities | $225,000 | $50,000 | $2,987.83 | $52,987.83 |
Issue: Funds are needed to pay the jail water bill (August and September).
Solution: Request funds from the court.
Result: Payments will be made on time with the approved transfer.
Fiscal Impact
- Budget Account Number:
- n/a
- Funding Source:
- n/a
- Balance:
- n/a
Financial Impact:
n/a