54.
Commissioners Court - Regular Session
- Meeting Date:
- 11/21/2023
- 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 2024 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 Enforce Training
|
Amount:
$664.59
|
|
From/To:
|
Acct No.:
0100.0475.004229
|
Description:
CA State Law Enforce Training
|
Amount:
$6,228.47
|
|
From/To:
|
Acct No.:
0100.0551.004229
|
Description:
Const 1 St Law Enforc Training
|
Amount:
$6,103.35
|
|
From/To:
|
Acct No.:
0100.0552.004229
|
Description:
Const 2 St Law Enforc Training
|
Amount:
$5,542.06
|
|
From/To:
|
Acct No.:
0100.0553.004229
|
Description:
Const 3 St Law Enforc Training
|
Amount:
$4,263.94
|
|
From/To:
|
Acct No.:
0100.0554.004229
|
Description:
Const 4 St Law Enforc Training
|
Amount:
$6,542.65
|
|
From/To:
|
Acct No.:
0100.0560.004229
|
Description:
SO St Law Enforce Training
|
Amount:
$30,277.79
|
|
From/To:
|
Acct No.:
0100.0570.004229
|
Description:
Jail St Law Enforce Training
|
Amount:
$12,173.50
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 11/14/2023 08:36 AM |
- Form Started By:
- Pam Navarrette
- Started On:
- 11/13/2023 10:54 AM
- Final Approval Date:
- 11/14/2023