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5.e.
Commissioners Court Meeting
Meeting Date:
08/11/2025
Submitted for:
Martin Cuellar
Prepared by:
Christina Moncivais
Department:
Sheriff

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Grant funds 2748 Operation Lone Star. [Requested by Sheriff Martin Cuellar]
 
  Acct. Number Acct. Name Request
From: 2748-3010-001-441805 Internet Service  $15,000
  2748-3010-001-462605 Fuel  $20,000
      $35,000
To: 2748-3010-001-413000 Overtime $28,442
  2748-3010-001-422000 FICA $2,176
  2748-3010-001-423000 Retirement  $3,680
  2748-3010-001-425000 Unemployment $108
  2748-3010-001-426000 Workers Comp $594
      $35,000

Issue: Funds are needed in the mentioned accounts.

Solution: Approval from court to transfer funds.

Result: Approved transfer will be in place.

Fiscal Impact

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

Financial Impact:

n/a