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21.d.
Commissioners Court Meeting
Meeting Date:
08/10/2026
Submitted for:
Martin Cuellar
Prepared by:
Christina Moncivais
Department:
Sheriff

Subject:

Discussion and possible action to authorize an exception to the financial and budget policy and approve, by Order, the following budget amendment (line item transfers) within General Fund. [Requested by Chief, Julio Gonzalez]
 
  Acct. Number Acct. Name Adopted Request Current End Bal.
From: 1001-4070-205-460028 Janitorial Supplies  $60,000 $20,000 $25,019 $5,019
  1001-4070-205-460201 Medicines  $200,000 $47,000 $94,514 $47,514
        $67,000    
To: 1001-4070-205-463005 Groceries  $1,100,000 $67,000 $65,413 $132,413

Issue: Additional funds are needed in the Jail Purchasing Groceries account due to an increase in the average number of inmates each month and rising food costs.                              

Solution: Transfer of funds to grocery account.

Result: Available funds in account to finish the fiscal year.

Fiscal Impact

Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a

Financial Impact:

n/a