Commissioners Court Meeting

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Meeting Date:	05/23/2022
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 transfer) within the General fund:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-6210-001-458020	Car Allowance	$600	$600	$600	$0
To:	1001-6210-001-462605	Fuel & Lubricants	$2,000	$600	$0	$600

Issue: Our Fuel & Lubricants account has depleted its budget to cover any anticipated Fuel Expenditures for the remaining of our fiscal year.

Solution: Approve Line Item Transfer to provide the necessary fuel expenses for the remaining fiscal year.

Result: Fuel & Lubricants Line Item will have sufficient funds for center to operate accordingly.

Fiscal Impact

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