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File #: 17584    Version: 1
Type: Consent Agenda - Auditor Status: Agenda Ready
File created: 9/12/2025 In control: Commissioners Court
On agenda: 9/23/2025 Final action:
Title: FY 2025: Line Item Transfer - SBITA reporting
Indexes: Budget
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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FY 2025:  Line Item Transfer - SBITA reporting

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General Fund                      Category                      Fund                      Dept                      Amount

District Attorney                      520000 (Operating)                      10000                      19300                      $ (51,000)

District Attorney                      580150 (Principal - SBITA)                      10000                      19300                      $ 47,000

District Attorney                      580250 (Interest - SBITA)                      10000                      19300                      $ 4,000

District Attorney                      599800 (Capital Outlay - SBITA)                      10000                      19300                      $ 160,000

District Attorney                      600500 (Issuance - SBITA)                      10000                      19300                      $ (160,000)

Information Systems                      520000 (Operating)                      10000                      22000                      $ (1,462,000)

Information Systems                      580150 (Principal - SBITA)                      10000                      22000                      $ 1,415,000

Information Systems                      580250 (Interest - SBITA)                      10000                      22000                      $ 47,000

Information Systems                      599800 (Capital Outlay - SBITA)                      10000                      22000                      $ 990,000

Information Systems                      600500 (Issuance - SBITA)                      10000                      22000                      $ (990,000)

Facilities Management                      520000 (Operating)                      10000                      25000                      $ (79,000)

Facilities Management                      580150 (Principal - SBITA)                      10000                      25000                      $ 78,000

Facilities Management                      580250 (Interest - SBITA)                      10000                      25000                      $ 1,000

Facilities Management                      599800 (Capital Outlay - SBITA)                      10000                      25000                      $ 80,000

Facilities Management                      600500 (Issuance - SBITA)                      10000                      25000                      $ (80,000)

Sheriff                      520000 (Operating)                      10000                      30000                      $ (951,000)

Sheriff                      580150 (Principal - SBITA)                      10000                      30000                      $ 870,000

Sheriff                      580250 (Interest - SBITA)                      10000                      30000                      $ 81,000

Sheriff                      599800 (Capital Outlay - SBITA)                      10000                      30000                      $ 3,775,000

Sheriff                      600500 (Issuance - SBITA)                      10000                      30000                      $ (3,775,000)

Library                      520000 (Operating)                      10000                      55000                      $ (42,000)

Library                      580150 (Principal - SBITA)                      10000                      55000                      $ 42,000

Library                      599800 (Capital Outlay - SBITA)                      10000                      55000                      $ 121,000

Library                      600500 (Issuance - SBITA)                      10000                      55000                      $ (121,000)

 

Other Funds

Elections - HAVA Equip                      520000 (Operating)                      38920                      24000                      $ (20,000)

Elections - HAVA Equip                     580150 (Principal - SBITA)                      38920                      24000                      $ 19,900

Elections - HAVA Equip                     580250 (Interest - SBITA)                      38920                      24000                      $ 100

Elections - HAVA Equip                     599800 (Capital Outlay - SBITA)                      38920                      24000                      $ (20,000)

Elections - HAVA Equip                     600500 (Issuance - SBITA)                      38920                      24000                      $ 20,000

 

Transfer is needed for Subscription Based Information Technology Arrangements (SBITA) reporting.