22.
Commissioners Court Meeting
- Meeting Date:
- 05/27/2025
- Submitted for:
- Hector Liendo Jr.
- Prepared by:
- Hector Liendo Jr.
- Department:
- Public Defender
Subject:
Discussion and possible action to approve, by order, the following budget amendment (line item transfer) within the general fund. [Sponsored by Tano Tijerina, County Judge]
Issue: The I.T. department has determined that we are in need of a dedicated server and backup software to meet our digital storage needs. A line-item transfer, not to exceed twenty-nine thousand dollars ($29,000.00), is needed to make this purchase.
Solution: Approval of the line-item transfer will allow our department to purchase the dedicated server and backup software.
Result: The purchase of a server and backup software will give us the space we need to store our evidence, and will allow our office to continue to function efficiently and effectively.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 1001-1130-001-431007-010 | Operational Reserve | $29,000.00 | |||
| To: | 1001-2280-001-470000 | Capital Outlay | $0.00 | $29,000.00 | $0.00 | $29,000.00 |
Issue: The I.T. department has determined that we are in need of a dedicated server and backup software to meet our digital storage needs. A line-item transfer, not to exceed twenty-nine thousand dollars ($29,000.00), is needed to make this purchase.
Solution: Approval of the line-item transfer will allow our department to purchase the dedicated server and backup software.
Result: The purchase of a server and backup software will give us the space we need to store our evidence, and will allow our office to continue to function efficiently and effectively.
Fiscal Impact
- Budget Account Number:
- 1001-1130-001-431007
- Funding Source:
- Operational Reserve
- Balance: