Commissioners Court Meeting

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Meeting Date:	09/11/2023
Submitted for:	Sergio Hernandez	Prepared by:	Sergio Hernandez
Department:	Veteran's Service Office

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund. [Requested by Veteran's Office]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-5410-001-462605	Fuel & Lubricants	$1,000	$350	$636.01	$286.01
To:	1001-5410-001-458000	Administrative Travel	$3,250	$350	$51.13	$401.13

Issue: Administrative Travel account requires more funds in order to cover expenses for a trip to Harlingen, TX. Trip was required in order to obtain credentials needed for accessing VA network portal.

Solution: Transfer funds from Fuel & Lube account to Administrative Travel Account.

Result: The transfer to funds will allow sufficient funds required to provide Administrative Travel pay.

Fiscal Impact

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