Commissioners Court Meeting
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Meeting Date:
04/11/2022
Submitted for:
Adriana Martinez
Prepared by:
Adriana Martinez
Department:
Tax Assessor/Collector
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund.
[Requested by Patricia Barrera, Tax Assessor-Collector]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1320-001-460105-005
Minor Tools & Apparatus - OPF
$5,100
$1,214.42
$5,046.19
$3,831.77
To:
1001-1320-001-460105
Minor Tools & Apparatus
$12,000
$1,214.42
$(1,214.42)
$0.00
Issue:
Expense were reduced from the Minor Tools & Apparatus OPF account instead of the main account for Minor Tools.
Solution:
A transfer of $1,214.42 from the OPF(460105-005) account to the Minor Tools & Apparatus (460105) to balance accounts.
Result:
By transferring this amount it will help us balance our expense accounts.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
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