18.e.
Commissioners Court Meeting
- Meeting Date:
- 10/15/2024
- Submitted for:
- Joe Lopez
- Prepared by:
- Joe Lopez
- Department:
- Purchasing
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Capital Outlay fund:
Issue: Funds are needed for police equipment for three (3) leased units used for law enforcement purposes by the Webb County Attorney's Office.
Solution: Use available funding secured through Government Capital Corporation financed for this purpose; budgeted under the Contingency Reserve Account.
Result: If approved, orders will be placed after Commissioners Court approval.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 3015-3180-001-470000 | Contingency Reserve Cnstbl Pct. 2 Capital Outlay |
$99,486 | $25,000 | $26,762 | $1,762 |
| To: | 3015-2270-001-470000 | Contingency Reserve Co. Attorney Capital Outlay |
$0.00 | $25,000 | $0.00 | $25,000 |
Issue: Funds are needed for police equipment for three (3) leased units used for law enforcement purposes by the Webb County Attorney's Office.
Solution: Use available funding secured through Government Capital Corporation financed for this purpose; budgeted under the Contingency Reserve Account.
Result: If approved, orders will be placed after Commissioners Court approval.
Fiscal Impact
- Budget Account Number:
- 3015-2270-001-470000
- Funding Source:
- Capital Outlay
- Balance:
- $25,000.00
Financial Impact:
3015-2270-001-470000 (Contingency Reserve Fund-County Attorney-Administration-Capital Outlay)
Balance: $25,000.00 **Contingent upon approval by the Governing Body**
Balance: $25,000.00 **Contingent upon approval by the Governing Body**