18.f.
Commissioners Court Meeting
- Meeting Date:
- 08/11/2025
- 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 the General fund. [Requested by Sheriff Martin Cuellar]
Issue: Funds are needed to cover the projected expense of prescription medications at the jail for July, August, and September. The Medicines line item has increased due to Border Region and the City of Laredo no longer covering the costs of HIV and psychotropic drugs.
Solution: Transfer of funds to Jail Medicine account.
Result: Funds available to cover the projected expense until the end of the fiscal year.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 1001-4070-001-470000 | Capital Outlay | $1,600,000 | $75,000 | $1,406,954.94 | $133,195.94 |
| To: | 1001-4070-205-460201 | Medicines | $185,000 | $75,000 | $5,543.33 | $80,543.33 |
Issue: Funds are needed to cover the projected expense of prescription medications at the jail for July, August, and September. The Medicines line item has increased due to Border Region and the City of Laredo no longer covering the costs of HIV and psychotropic drugs.
Solution: Transfer of funds to Jail Medicine account.
Result: Funds available to cover the projected expense until the end of the fiscal year.
Fiscal Impact
- Budget Account Number:
- n/a
- Funding Source:
- n/a
- Balance:
- n/a
Financial Impact:
n/a