Item Coversheet

County of El Paso
Agenda Item Details

 

Item Title:CCR2 - Budget transfer
Submitted By:Amy Lechuga, County Court Administrator (915) 546-2000
Subject:Approve and authorize the transfer of funds in the amount of $7,600 from GF-CCRIMC2-CONTRACT SVC-GEN for the purchase of security cameras, drug testing kits, ETG dip sticks, and office supplies needed in County Criminal Court at Law Two.
Background:The AnTex Security Cameras are needed  for the security of the courtroom, our court deals with defendants who might have anger, anxiety, depression, and addiction. Other items in office expenses are needed for the replenishment of office items and furniture .  Per financial policies transfers our of object code 601404 must be stand-alone item on the agenda for approval. 
Fiscal Impact:

Funding $7,600 is available in GF-CCRIMC2-CONTRACT SVC-GEN 

 

Transfer $2,100 from

GF-CCRIMC2-CONTRACT SVC-GEN 

COGF-1000-0000000-431-20-20202-0001-COJCC-601404-

 

To

GF-CCRIMC2-OPS EQUIPMENT

COGF-1000-0000000-431-20-20202-0001-COJCC-600311-

 

Transfer 5,500 from

GF-CCRIMC2-CONTRACT SVC-GEN 

COGF-1000-0000000-431-20-20202-0001-COJCC-601404-

 

To

GF-CCRIMC2-OFFICE EXPENSE

COGF-1000-0000000-431-20-20202-0001-COJCC-600200-

Recommendation:
Prior Action:
Strategic Plan:..
Strategic Plan Information: