To include statutory requirement, operational impact, or performance goal.
The County budget is being amended in accordance with Texas Local Government Code §111.0709.
Budget amendment is necessary:
·To transfer appropriations within the Animal Welfare department to cover the cost to replace the engine in unit 7195.
·To transfer appropriations within the Facilities department from Community Center maintenance and repair to Ascarate Annex maintenance and repair to cover the costs to repair the elevator due to water damage.
·To transfer appropriations within Facilities maintenance from Downtown Detention maintenance and repairs to Jail Annex maintenance and repairs to sustain the high demand of maintenance required at the Jail Annex.
·To transfer appropriations within the Juvenile Probation department to cover costs until year end.
·To transfer appropriations from the General and Administrative personnel contingency account to the Sewage Inspection department overtime account to cover the cost of overtime expenses incurred.
·To transfer appropriations from the General and Administrative operating contingency account to the Public Works Public Official Bond account to cover the Public Official Bond cost.
·To increase the budget for the Stonegarden 2019 grant due to forfeited funds from Horizon P.D. while re-distributing funds to allow for overtime and fringes as approved by the granting agency.