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18.b.
Commissioners Court Meeting
Meeting Date:
08/11/2025
Title:
Fund 1001/Training & Edu. Admin. Travel - Uniforms
Submitted for:
Angelita Cruz
Submitted By:
Angelita Cruz
Department:
Constable Precinct 4

Subject:

Discussion and possible action to ratify and approve, by Order, the following budget amendment (line item transfer) within the General fund.  [Requested by Rolando San Miguel, Constable Pct. 4]
 
  Acct. Number Acct. Name Adopted Request Current End Bal.
From: 1001-3170-001-456205 Training & Education  $10,000.00 $405.58 $405.58 $0
  1001-3170-001-458000 Administrative Travel $3,500.00 $397.40 $397.40 $0
        $802.98    
To: 1001-3170-001-456305 Uniforms $15,000.00 $802.98 $102.11 $905.09

Issue: Funds are needed to pay for uniforms needed by department.

Solution: By approving transfer of funds, department will have sufficient funds to pay such expenses.

Result: Department will be able to pay for expenses. 

Background:

N/A

Previous Court Action:

N/A

Fiscal Impact

Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A

Financial Impact:

N/A

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