Skip to main content

AgendaQuick™

View Agenda Item

11.a.
Commissioners Court Meeting
Meeting Date:
10/14/2025
Title:
Fund 1001
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 transfers) within the general fund for fiscal year 2025.
 
  Acct. Number Acct. Name Adopted Request Current End Bal.
From: 1001-3170-001-443000-035 Repairs & Maint. Equip. $8,000.00 $2,178.72 $2,178.72 $0
  1001-3170-001-443000-075 Repairs & Maint. Vehicles  $25,000.00 $616.91 $616.91 $0
  1001-3170-001-462605 Fuel & Lubricants $50,000.00 $200.00 $21,499.21 $21,299.21
  1001-3170-001-464010 Dues & Memberships $500.00 $10.00 $10.00 0
  1001-3170-001-444500 Equipment Rental $500.00 $100.00 $200.00 $100.00
  1001-3170-001-456205 Training & Education $10,000.00 $191.45 $191.45 0
  1001-3170-001-460105 Minor Tools & Apparatus $500.00 $35.25 $35.25 0
  1001-3170-001-458000 Administrative Travel  $3,500.00 $62.00 $62.00 0
        $3,394.33    
To: 1001-3170-001-456305 Uniforms  $15,000.00 $2,178.72 $67.84 $2,246.56
  1001-3170-001-456305 Uniforms $15,000.00 $616.91 $650.56 $1,267.47
  1001-3170-001-443000-075 Repairs & Maint. Vehicles  $25,000.00 $200.00 -$39.15 $160.85
  1001-3170-001-461000 Materials & Supplies $7,500.00 $398.70 $278.52 $677.22
        $3,394.33    

Issue: Funds are needed to pay for items 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

Attachments