13.
Commissioners Court - Regular Session
- Meeting Date:
- 09/15/2026
- Title:
- Line Item Transfer
- Submitted By:
- Hilary Martin, 911 Communications
- Department:
- 911 Communications
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action on a line item transfer for 911 Communications.
Public Background
We are requesting funds to be moved to cover the expenses in our training budget for the remainder of the fiscal year. Due to the increase in out-of-town and out-of-state travel for training purposes, we exceeded the budgeted amount for training. We are requesting the line-item transfer to our training budget to cover the additional costs that were accrued for reimbursements related to training-related travel.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0581.003301
|
Description:
Fuel
|
Amount:
$500.00
|
|
From/To:
From
|
Acct No.:
0100.0581.004705
|
Description:
Pre Employment Screening
|
Amount:
$8000.00
|
|
From/To:
From
|
Acct No.:
0100.0581.005730
|
Description:
Radio Equipment >$5000.00
|
Amount:
$4500.00
|
|
From/To:
To
|
Acct No.:
0100.0581.004232
|
Description:
Training
|
Amount:
$13,000.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Delia Colon | 08/28/2026 02:16 PM |
| Budget Office | Saira Hernandez | 09/01/2026 07:28 AM |
| 911 Communications (Originator) | Hilary Martin | 09/09/2026 12:02 PM |
| County Judge Exec Asst. | Delia Colon | 09/09/2026 12:02 PM |
| Budget Office | Saira Hernandez | 09/09/2026 12:04 PM |
- Form Started By:
- Hilary Martin
- Started On:
- 08/28/2026 01:01 PM
- Final Approval Date:
- 09/09/2026