11.
Commissioners Court - Regular Session
- Meeting Date:
- 09/09/2025
- Title:
- Line item transfer for the County Sheriff, Corrections Bureau
- Submitted For:
- Matthew Lindemann
- Submitted By:
- Virginia Johnson, Sheriff
- Department:
- Sheriff
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider, and take appropriate action on a line item transfer for the Corrections Department.
Background
This transfer is being requested to cover the current shortfall in Food Services due to the increase in inmate population.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
FROM:
|
Acct No.:
0100.0570.003001
|
Description:
Small Equipment & Tools < $5k
|
Amount:
$11,941.85
|
|
From/To:
FROM:
|
Acct No.:
0100.0570.003005
|
Description:
Office Furniture < $5k
|
Amount:
$11,451.45
|
|
From/To:
FROM:
|
Acct No.:
0100.0570.003010
|
Description:
Computer Equipment < $5k
|
Amount:
$20,679.99
|
|
From/To:
FROM:
|
Acct No.:
0100.0570.003107
|
Description:
Medical Equipment < $5k
|
Amount:
$7,292.86
|
|
From/To:
FROM:
|
Acct No.:
0100.0570.003311
|
Description:
Uniforms
|
Amount:
$7,942.42
|
|
From/To:
FROM:
|
Acct No.:
0100.0570.004548
|
Description:
Radio Repairs & Maint.
|
Amount:
$5,000.00
|
|
From/To:
FROM:
|
Acct No.:
0100.0570.004705
|
Description:
Preemployment Screening
|
Amount:
$10,000.00
|
|
From/To:
TO:
|
Acct No.:
0100.0570.003306
|
Description:
Food Service
|
Amount:
$74,308.57
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 08/29/2025 10:45 AM |
| Budget Office | Saira Hernandez | 09/02/2025 12:55 PM |
- Form Started By:
- Virginia Johnson
- Started On:
- 08/29/2025 08:49 AM
- Final Approval Date:
- 09/02/2025