Commissioners Court Meeting

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Meeting Date:	06/26/2023
Submitted for:	Evangelina Vela	Prepared by:	Evangelina Vela
Department:	Commissioner Precinct 4

Subject:

Discussion and possible action to ratify, by Order, the following budget amendment (line item transfer) by increasing revenues in the amount of $14,500. [Requested by Ricardo A. Jaime, Commissioner Pct. 4]

	Acct. Number	Acct. Name	Request
From:	1001-1060-001-410000	Payroll Cost	$14,500
To:	1001-1060-001-412000	Part Time	$14,500

Issue: Precinct 4 is in need of additional part-time funds for the rest of the fiscal year.

Solution: Transfer payroll cost savings from Precinct 4 payroll cost account.

Result: Precinct 4 can continue to employ part-time employees the rest of the fiscal year.

Fiscal Impact

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