Commissioners Court Meeting
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Meeting Date:
04/11/2022
Submitted for:
Maria Chavez
Prepared by:
Maria Chavez
Department:
Risk Management
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund.
[Requested by Dr. Pedro Alfaro, Director]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1180-001-452012
Property Casualty Premium
$1,013,000
$1,000
$154,028.97
$153,028.97
To:
1001-1180-001-443000-035
Repair & Maint. Equip.
$3,000
$1,000
$1,602.47
$2,602.47
Issue:
Funding is needed for maintenance of equipment.
Solution:
Court approval is necessary to proceed with payments for the rest of the fiscal year.
Result: A
ccount will have sufficient funds to cover expenses for the remainder of the fiscal year.
Fiscal Impact
Budget Account Number:
1001-1180
Funding Source:
452012
Balance:
$154,028.97
Financial Impact:
No impact to the general fund.
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