Commissioners Court Meeting

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Meeting Date:	08/28/2023
Submitted for:	Yolanda Carrillo	Prepared by:	Yolanda Carrillo
Department:	Law Library

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-1130-001-431007-015	Wage Classification Study		$5,000
To:	1001-2320-001-412000	Part-time	$13,000	$5,000	$257.50	$5,257.50

Issue: Line item transfer will cover part-time payroll to the fiscal period.

Solution: Approve line item transfer funding coming from books and subscriptions.

Result: Slot will remain funded till the end of the fiscal year.

Fiscal Impact

Budget Account Number:	1001-2320-001
Funding Source:	001
Balance:	$17,572.00
Financial Impact:
No impacts on General Fund