Discussion and possible action to authorize an exception to policy and approve, by order, the following budget amendment (line item transfer) within the General Fund: [Requested by Chief Julio Gonzalez] Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-3190-001-470000 Capital Outlay $243,514.91 $150,000 $202,514.19 $52,514.19 To: 1001-3010-001-443000-110 Repair Maint Software $26

Staff Report & Agenda Item Details

Discussion and possible action to authorize an exception to policy and approve, by order, the following budget amendment (line item transfer) within the General Fund: [Requested by Chief Julio Gonzalez] Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-3190-001-470000 Capital Outlay $243,514.91 $150,000 $202,514.19 $52,514.19 To: 1001-3010-001-443000-110 Repair Maint Software $26,000 $150,000 $15,270 $165,270 Issue: T he Webb County Sheriff’s Office is seeking funds to continue the service agreement with Axon. The Axon system manages the real-time crime and border security package, a specialized video and data collaboration platform/integration system to expedite border intelligence gathering and effectiveness of response for border security operations, and monitor Webb County properties, the Courthouse, and school safety programs. Solution: Transfer of funds to account. Result: Available funds to continue service agreement. Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-3190-001-470000 Capital Outlay $243,514.91 $150,000 $202,514.19 $52,514.19 To: 1001-3010-001-443000-110 Repair Maint Software $26,000 $150,000 $15,270 $165,270

This docket item is classified as NEUTRAL (0.0 Score Impact). Routine administrative reports, monthly accounts payable/disbursement registers, minutes approvals, and procedural motions are logged for public transparency but carry zero weight in calculating an official's Roll-Call Freedom Score.