Commissioners Court Meeting

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Meeting Date:	05/09/2022
Submitted for:	Sandra Medeles	Prepared by:	Sandra Medeles
Department:	Commissioner Precinct 1

Subject:

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

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-1130-001-431007-010	Operational Reserve		$7,500
	1001-6330-001-412000	Carlos Aguilar Activity Center- Part-time	$7,500	$5,315	$5,315	-0-
				$12,815
To:	1001-1030-001-412000	Commissioner Pct. 1- Part-time	$12,050	$1,655	$-1,655	-0-
	1001-6160-001-412000	E.J. Salinas Community Center Part-time	$6,525	$1,020	$-1,020	-0-
	1001-6320-001-412000	Rio Bravo Activity Center Part-Time	$7,500	$10,140	$-537.50	$9,602.50
				$12,815

Issue: Requesting Line Item Transfer to cover part-time deficits three departments as the 2^nd fitness center has now opened and after pandemic both are now fully operational which led to a deficit in our Part-Time Budget.

Solution: To approve Line Item Transfer requested.

Result: Will maintain both fitness centers fully operational and open to our constituents.

Fiscal Impact

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

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