Commissioners Court Meeting
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Meeting Date:
08/28/2023
Submitted for:
Mayela Herrera
Prepared by:
Mayela Herrera
Department:
Risk Management
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund.
[Requested by Risk Management]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
6200-1090-001452013
Workers Comp Pre
$300,000
$12,000
$126,833.00
$114,833.00
To:
6200-1090-001-457502-010
Safety Fair & Safety Education
$15,000
$12,000
$4,555.86
$16,555.86
Issue:
Funds are needed to cover Safety Trainings for Law enforcement Officers and CPR classes for the remainder of the fiscal year.
Solution:
By approving transfer of funds training invoices will be paid on a timely manner.
Result:
Department will be able to continue assisting with Safety and CPR trainings.
Fiscal Impact
Budget Account Number:
6200-1090-001-452013
Funding Source:
Workers Comp Pre
Balance:
$126,883.00
Financial Impact:
No budget impact.
Attachments
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