21.d.
Commissioners Court Meeting
- Meeting Date:
- 08/10/2026
- Submitted for:
- Martin Cuellar
- Prepared by:
- Christina Moncivais
- Department:
- Sheriff
Subject:
Discussion and possible action to authorize an exception to the financial and budget policy and approve, by Order, the following budget amendment (line item transfers) within General Fund. [Requested by Chief, Julio Gonzalez]
Issue: Additional funds are needed in the Jail Purchasing Groceries account due to an increase in the average number of inmates each month and rising food costs.
Solution: Transfer of funds to grocery account.
Result: Available funds in account to finish the fiscal year.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 1001-4070-205-460028 | Janitorial Supplies | $60,000 | $20,000 | $25,019 | $5,019 |
| 1001-4070-205-460201 | Medicines | $200,000 | $47,000 | $94,514 | $47,514 | |
| $67,000 | ||||||
| To: | 1001-4070-205-463005 | Groceries | $1,100,000 | $67,000 | $65,413 | $132,413 |
Issue: Additional funds are needed in the Jail Purchasing Groceries account due to an increase in the average number of inmates each month and rising food costs.
Solution: Transfer of funds to grocery account.
Result: Available funds in account to finish the fiscal year.
Fiscal Impact
- Budget Account Number:
- n/a
- Funding Source:
- n/a
- Balance:
- n/a
Financial Impact:
n/a