Commissioners Court Meeting

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Meeting Date:	03/14/2022
Submitted for:	Elizabeth Ortiz	Prepared by:	Elizabeth Ortiz
Department:	County Judge

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund:

	Acct. Number	Acct. Name	Request	Current	End Bal.
From:	1001-1130-001-431007-010	Operational Reserve	$16,670
To:	1001-2450-001-443000-020	Repairs & Main't - Buildings	$16,670	$16,418	$33,0888

Issue: Transfer is needed to pay outstanding PO in the amount of 16,670 for an emergency repair on a water leak at the Youth Village

Solution: Transfer as mentioned above.

Result: Vendor will receive payment for emergency repair.

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
N/A