Commissioners Court Meeting
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Meeting Date:
08/14/2023
Submitted for:
Pilar Delafuente
Prepared by:
Pilar Delafuente
Department:
Commissioner Precinct 2
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund.
[Requested by Rosaura "Wawi" Tijerina, Commissioner Pct. 2]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
10001-1040-001-412000
Commissioner Pct. 2 Part Time
$25,000
$11,000
$15298.75
$4,298.75
To:
1001-6190-001-412000
Larga Vista Community Ctr Part Time
$15,000
$1,000
$2148.60
$3,148.60
1001-6300-001-412000
Santa Teresita Community Ctr. Part Time
$15,000
$10,000
($5,486.25)
4,513.75
$11,000
Issue:
Larga Vista and Santa Teresita Community Centers part-time funds will be completely depleted before the end of the fiscal year leaving centers short-staffed.
Solution:
Transferring funds from Commissioner Precinct 2 part-time funds to the above-mentioned will alleviate the deficit and ensure part-time staff continue working.
Result:
Larga Vista & Santa Teresita community centers will have enough funding to pay part-time staff ensuring the centers daily activities continue with no interruption to services.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
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