Commissioners Court Meeting

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Meeting Date:	04/11/2022
Submitted for:	Cyndi Rodriguez	Prepared by:	Cyndi Rodriguez
Department:	Information Technology

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General Fund. [Requested by Rafael Pena, Information Technology Director]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-1280-001-444500	Equipment Rental	$3,500	$3,500	$3,500	$0
To:	1001-1280-001-443000-035	Repairs & Maint. Equip.	$103,382	$3,500	$156.42	$3,656.42

Issue: Funding will be available to cover Repairs & Maintenance Equipment for the remainder of the year.

Solution: Request approval from Commissioners Court for the line item transfer.

Result: The line item transfer will ensure sufficient funding for the remainder of the year.

Fiscal Impact

Budget Account Number:	1001-1280-
Funding Source:	001-444500
Balance:	3500
Financial Impact:
N/A