Commissioners Court Meeting

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Meeting Date:	08/28/2023
Submitted for:	Sandra Medeles	Prepared by:	Sandra Medeles
Department:	Commissioner Precinct 1

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund. [Requested by Carlos Aguilar Activity Center]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-6330-001-443000-035	Repairs & Maint. Equipment	$2,000	$2,000	$2,000.00	$0
	1001-6330-001-458020	Car Allowance	$600	$600	$600.00	$0
				$2,600
To:	1001-6320-001-461000	Materials & Supplies	$3,500	$2,600	$2,310.23	$4,910.23

Issue: Funds needed to cover materials & supplies for Activity Center.

Solution: Approve Line Item Transfer.

Result: Will have the sufficient Materials & Supplies for daily center use.

Fiscal Impact

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