Commissioners Court Meeting

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Meeting Date:	07/24/2023
Submitted for:	Cyndi Rodriguez	Prepared by:	Cyndi Rodriguez
Department:	Information Technology

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General Fund. [Requested by Rafael Pena, IT Director]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-1280-001-460105-020	Minor Tools and Apparatus	$134,000	$46,606	$49,779	$3,173
To:	1001-1280-001-470000	Capital Outlay	$150,000	$46,606	$13,063	$59,669

Issue: Servers are in need of replacement.

Solution: Approval of line item transfer.

Result: The transfer of funds will cover the purchase.

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
n/a