38.
Commissioners Court - Regular Session
- Meeting Date:
- 11/15/2022
- Title:
- Budget Amendment for State Law Enforcement Training
- Submitted By:
- Pam Navarrette, County Auditor
- Department:
- County Auditor
- Agenda Category:
- Regular Agenda Items
Information
Agenda Item
Discuss, consider and take appropriate action on an order declaring an emergency and a grave necessity due to unforeseeable circumstances and approve a budget amendment for various departments.
Background
This budget amendment is to move unspent State Law Enforcement Training dollars to Fiscal Year 2023 Budget. State training dollars are not rolled into the General Fund at the year-end until the books are closed. Any unspent dollars are rolled forward from year to year.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
|
Acct No.:
0100.0440.004229
|
Description:
DA State Law Enforc Training
|
Amount:
$1,281.93
|
|
From/To:
|
Acct No.:
0100.0475.004229
|
Description:
CA State Law Enforc Training
|
Amount:
$5,542.96
|
|
From/To:
|
Acct No.:
0100.0551.004229
|
Description:
Const 1 St Law Enforc Training
|
Amount:
$5,159.24
|
|
From/To:
|
Acct No.:
0100.0552.004229
|
Description:
Const 2 St Law Enforc Training
|
Amount:
$6,932.12
|
|
From/To:
|
Acct No.:
0100.0553.004229
|
Description:
Const 3 St Law Enforc Training
|
Amount:
$6,568.90
|
|
From/To:
|
Acct No.:
0100.0554.004229
|
Description:
Const 4 St Law Enforc Training
|
Amount:
$5,598.54
|
|
From/To:
|
Acct No.:
0100.0560.004229
|
Description:
SO St Law Enforc Training
|
Amount:
$52,055.21
|
|
From/To:
|
Acct No.:
0100.0570.004229
|
Description:
Jail St law Enforc Training
|
Amount:
$2,763.47
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 11/09/2022 10:05 AM |
- Form Started By:
- Pam Navarrette
- Started On:
- 11/08/2022 11:21 AM
- Final Approval Date:
- 11/09/2022