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19.a.
Commissioners Court Meeting
Meeting Date:
07/13/2026
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 the general fund. [Requested by Chief Julio Gonzalez, Sheriff's Office]
 
  Acct. Number Acct. Name Adopted Request Current End Bal.
From: 1001-3010-001-456105 Licenses and Permits $60,000 $48,169.80 $60,000 $11,830.20
To: 1001-3010-001-470000 Capital Outlay  $500,000 $48,169.60 $0 $48,169.60

Issue: Funds needed to purchase 2UHF R2 GTR800 P25 Repeaters for replacements 1 at Botines and 1 at Road and Bridge tower.

Solution: Approval of line item transfer to correct account.

Result: Transfer of funds and continue daily operations.

Fiscal Impact

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

Financial Impact:

n/a

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