Commissioners Court Meeting

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Meeting Date:	02/12/2024
Submitted for:	Rose Magana	Prepared by:	Rose Magana
Department:	Commissioner Precinct 4

Subject:

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

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-1130-001-431007-010	Operational Reserve		$1,800

To:	1001-6200-001-443000-020	Repairs & Maintenance- Bldgs.	$1,600	$900	$1,600	$2,500
	1001-6290-001-443000-020	Repairs & Maintenance- Bldgs.	$1,600	$900	$1,600	$2,500
				$1,800

Issue: Rejected items in requisition required another quote that ultimately needed more funding for internet project.

Solution: Approve budget amendment to transfer amount necessary to process requisitions.

Result: Processed orders to upgrade internet service for community centers.

Fiscal Impact

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