20.g.
Commissioners Court Meeting
- Meeting Date:
- 07/28/2025
- 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 transfers) within general funds. [Requested by Sheriff Martin Cuellar]
Issue: Funds are needed to pay for prescription medicines for inmates.
Solution: Approval from court to transfer funds.
Result: Pay outstanding invoice.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 1001-4070-205-460028 | Janitorial | $60,000 | $10,000 | $25,755.51 | $15,755.51 |
| 1001-4070-001-444500 | Equipment Rental | $50,000 | $20,000 | $25,332.75 | $5,332.75 | |
| $30,000 | ||||||
| To: | 1001-4070-205-460201 | Medicines | $175,000 | $30,000 | $581.23 | $30,581.23 |
Issue: Funds are needed to pay for prescription medicines for inmates.
Solution: Approval from court to transfer funds.
Result: Pay outstanding invoice.
Fiscal Impact
- Budget Account Number:
- n/a
- Funding Source:
- n/a
- Balance:
- n/a
Financial Impact:
n/a