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19.a.
Commissioners Court Meeting
Meeting Date:
01/27/2025
Submitted for:
Martin Cuellar
Prepared by:
Christina Moncivais
Department:
Sheriff

Subject:

Discussion and possible action to authorize an exception to policy and approve, by Order, the following budget amendment (line item transfer) within fund 2023 Pals Gym. 
 
  Acct. Number Acct. Name Adopted Request Current End Bal.
From: 2023-3010-001-461000 Materials & Supplies  $17,000 $6,000 $14,064.50 $8,064.50
To: 2023-3010-001-458000 Administrative Travel  $0 $6,000 $0 $6,000

Issue: The Boxing Gym and Activity Center has no funds in Administrative Travel.

Solution: Request a line item transfer from Materials & Supplies to Admin Travel account.

Result: Transfer of funds will cover expenditures and invoices.

Fiscal Impact

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

Financial Impact:

na

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