18.d.
Commissioners Court Meeting
- Meeting Date:
- 04/13/2026
- 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 General Funds. [Requested by Sheriff Martin Cuellar & Chief Julio Gonzalez]
Issue: Funds are needed under Repair Maint Building account.
Solution: Approval from the court to transfer funds.
Result: Proceed with transfer.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 1001-3010-001-444400 | Rent Expense | $15,000 | $5,000 | $11,520 | $6,520 |
| 1001-3010-001-444500 | Equipment Rental | $45,000 | $12,000 | $35,904.67 | $23,904.67 | |
| $17,000 | ||||||
| To: | 1001-3010-001-443000-020 | Repair Maint Building | $65,000 | $17,000 | $509.39 | $17,509.39 |
Issue: Funds are needed under Repair Maint Building account.
Solution: Approval from the court to transfer funds.
Result: Proceed with transfer.
Fiscal Impact
- Budget Account Number:
- n/a
- Funding Source:
- n/a
- Balance:
- n/a
Financial Impact:
n/a