Commissioners Court Meeting
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Meeting Date:
01/09/2023
Submitted for:
Elizabeth Ortiz
Prepared by:
Elizabeth Ortiz
Department:
County Judge
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) from within the General Fund #1001; and any other matters incident thereto:
Acct. Number
Acct. Name
Request
From:
1001-1130-001-431007-025
Operational Reserve-Encumbrances
$439,956.25
To:
1001-1130-001-431007-010
Operational Reserve-Operations
$439,956.25
Issue:
All encumbrances for FY 2023 have been processed. The remaining balance needs to be transferred.
Solution:
Transfer as about listed.
Result:
Operational reserve will have additional funding.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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