Commissioners Court Meeting
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Meeting Date:
03/27/2023
Submitted for:
Rose Magana
Prepared by:
Rose Magana
Department:
Commissioners Court
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) for the Annual Employee luncheon scheduled for April 2023:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1130-001-431007-025
Operational Reserve
$10,000
To:
1001-1010-001-461003
Goods for Public Events
$5,000
$10,000
$2,248.63
$12,248.63
Issue:
Funding is necessary to purchase items for the first (post-Covid) Annual County Employee Luncheon scheduled for April 13, 2023.
Solution:
Transfer monies that will allow Commissioners Court staff to proceed with pending purchase orders.
Result:
Completion of all purchase orders.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
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