Commissioners Court Meeting


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Meeting Date: 08/22/2022  
Submitted for: Samantha Sanchez Prepared by: Samantha Sanchez
Department: Risk Management  

Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund. [Requested by Dr. Pedro Alfaro, Risk Management Director]
 
  Acct. Number Acct. Name Adopted Request Current End Bal.
From: 1001-1180-001-452012 Property Casualty Premium $1,012,000 $500 $153,028.97 $152,528.97
To: 1001-1180-001-456005 Postage & Courier Service $1,000 $500 $114.44 $644.44

Issue: The current balance in this account will be insufficient to cover invoices for the remainder of the fiscal year.

Solution: Approve line item transfer.

Result: Account will be adequately funded for the remainder of the fiscal year.

Fiscal Impact
Budget Account Number: 1001-1180
Funding Source: 452012
Balance: 153,028.97
Financial Impact:
N/A

    

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