29.
Commissioners Court - Regular Session
- Meeting Date:
- 05/12/2026
- Title:
- Line Item Transfer for the Jail
- Submitted For:
- Julie Kiley
- Submitted By:
- Julie Kiley, County Auditor
- Department:
- County Auditor
- Agenda Category:
- Regular Agenda Items
Information
Agenda Item
Discuss, consider, and take appropriate action on a line item transfer for the Jail.
Public Background
This line item transfer is necessary due to increased costs. These costs are driven by a cost in inmate population; higher cost of prescription pharmaceuticals; higher acuity of illness in inmate population; and increase in per meal cost due to kitchen construction (45-90 day project).
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0570.004414
|
Description:
Vehicle Insurance
|
Amount:
$9,571.15
|
|
From/To:
From
|
Acct No.:
0100.0570.004850
|
Description:
RCS Radio Fees
|
Amount:
$15,214.56
|
|
From/To:
From
|
Acct No.:
0100.0570.005700
|
Description:
Vehicles >$5,000
|
Amount:
$22,960.58
|
|
From/To:
From
|
Acct No.:
0100.0541.000999
|
Description:
Trsf to Grants Fund
|
Amount:
$750,000.00
|
|
From/To:
From
|
Acct No.:
0100.0409.004413
|
Description:
Personal Liability Insurance
|
Amount:
$43,899.71
|
|
From/To:
To
|
Acct No.:
0100.0570.003306
|
Description:
Food Service
|
Amount:
$126,676.00
|
|
From/To:
To
|
Acct No.:
0100.0570.003307
|
Description:
Pharmaceuticals
|
Amount:
$355,159.00
|
|
From/To:
To
|
Acct No.:
0100.0570.003316
|
Description:
Medical/Hospital
|
Amount:
$359,811.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Delia Colon | 05/06/2026 08:50 AM |
- Form Started By:
- Julie Kiley
- Started On:
- 05/06/2026 06:58 AM
- Final Approval Date:
- 05/06/2026