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]
Issue: Funds are needed in the mentioned accounts.
Solution: Approval from court to transfer funds.
Result: Approved transfer will be in place.
| 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