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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]
 
  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:

Financial Impact: