Commissioners Court Meeting

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Meeting Date:	08/08/2022
Submitted for:	Rhonda Tiffin	Prepared by:	Jorge Calderon
Department:	Planning & Physical Development

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund. [Requested by Rhonda Tiffin, Planning & Physical Development Director]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2007-7030-001-460105	Minor Tools & Apparatus	$8,500	$2,400	$6,735.02	$4,335.02

To:	2007-1070-001-462605	Fuel & Lubricants	$3,000	$1,200	$671.83	$1,871.83
	2007-7030-001-462605	Fuel & Lubricants	$4,000	$1,200	$558.53	$1,758.53
				$2,400

Issue: Due to the increase of fuel prices, we are experiencing a deficit in Fuel & Lubricants funds/are almost exhausted.

Solution: Approval of line item transfer will cover unexpected added expense for the remainder of the fiscal year.

Result: There will be sufficient funds to continue services for the remainder of the fiscal year.

Fiscal Impact

Budget Account Number:	2007-7030-001-460105
Funding Source:	Minor Tool & Apparat
Balance:	$6,735.02
Financial Impact:
End Balance $4,335.02