Commissioners Court Meeting

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Meeting Date:	06/12/2023
Submitted for:	Sandra Medeles	Prepared by:	Sandra Medeles
Department:	Commissioner Precinct 1

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund. [Requested by La Presa Community Center]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-6310-001-462605	Fuel & Lubricants	$4,000	$300	$1,858.47	$1,558.47
To:	1001-6310-001-461000	Repairs & Maint. Vehicles	$500	$300	$38.74	$338.74

Issue: Funds needed to cover materials & supplies for community center.

Solution: Approve Line Item Transfer

Result: Will have the sufficient funds for materials & supplies for daily center use.

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
N/A