Commissioners Court Meeting

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Meeting Date:	07/25/2022
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, IT Director]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-1280-001-456205	Training & Education	$5,000	$500	$1220	$720
To:	1001-1280-001-462605	Fuel & Lubricants	$1800	$500	$13.57	$513.57

Issue: Fuel & Lubricants funds have been exhausted.

Solution: Approve Line Item Transfer.

Result: There will have sufficient funds for the remainder of the year.

Fiscal Impact

Budget Account Number:	1001-1280-
Funding Source:	001-456205
Balance:	1220
Financial Impact:
N/A