Commissioners Court Meeting

Issue viewing agenda items? Click here to switch to the old format.

Return to the Search Page Return to the Agenda

Meeting Date:	12/11/2023
Submitted for:	Rose Magana	Prepared by:	Rose Magana
Department:	Commissioners Court

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:	1001-1130-001-431007-010	Operational Reserve		$11,750
To:	1001-1010-010-432079	Employee Appreciation Events	$40,000	$11,750	$26,850.17	$38,600.17

Issue: Pending invoice for Odisa Enterprises for the 2023 Employee Christmas Party needs to be processed and monies for overage need to be replenished for next year's scheduled Employee Luncheon in April.

Solution: Approve and process budget amendment necessary to fully fund line item.

Result: Processed contractual invoice and necessary funds for future event.

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
n/a