15.a.
Commissioners Court Meeting
- Meeting Date:
- 09/23/2024
- Submitted for:
- Martin Cuellar
- Prepared by:
- Christina Moncivais
- Department:
- Sheriff
Subject:
Discussion and possible action to Ratify, by Order, the following budget amendment (line item transfers) within the General Fund. [Requested by Sheriff Martin Cuellar]
Issue: The jail is currently having A/C problems where inmates are housed.
Solution: Ask the court for permission to transfer funds from restricted accounts.
Result: Transfer of funds and issue out emergency p.o so that the vendor can fix A/C.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 1001-4070-001-450001-020 | Contract Services Zapata | $5,000 | $5,000 | $5,000 | $0 |
| 1001-4070-001-450001-035 | Contract Services Maverick | $10,000 | $10,000 | $10,000 | $0 | |
| 1001-4070-001-450001-030 | Contract Services Jim Hogg | $5,000 | $2,172 | 5,000 | $2,825 | |
| $17,172 | ||||||
| To: | 1001-4070-001-470000 | Capital Outlay | $200,000 | $17,172 | $3,769.45 | $20,941.45 |
Issue: The jail is currently having A/C problems where inmates are housed.
Solution: Ask the court for permission to transfer funds from restricted accounts.
Result: Transfer of funds and issue out emergency p.o so that the vendor can fix A/C.
Fiscal Impact
- Budget Account Number:
- n/a
- Funding Source:
- n/a
- Balance:
- n/a
Financial Impact:
n/a