Commissioners Court Meeting

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Meeting Date:	08/28/2023
Submitted for:	Yolanda Iruegas	Prepared by:	Yolanda Iruegas
Department:	Building Maintenance

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General Fund. [Requested by Building Maintenance Department]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-1100-001-443000-250	Repairs & Maint. County Courthouse	$30,000	$1,600	$12,708	$11,108
	1001-1100-001-443000-260	Repairs & Maint. Administration	$54,000	$1,600	$5,650	$4,050
	1001-1100-001-443000-300	Repairs & Maint. AGR	$4,500	$1,600	$1,855	$255
				$4,800
To:	1001-1100-001-460105	Minor Tools & Apparatus	$15,000	$4,800	$105	$4,905

Issue: Funds available in account will cover cost needed to purchase minor tools & apparatus.

Solution: Approve Line Item Transfers.

Result: Accounts in line item transfer will have enough funds to purchase vacuum cleaners.

Fiscal Impact

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