Commissioners Court Meeting
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Meeting Date:
03/11/2024
Submitted for:
Melinda Mata
Prepared by:
Margie Gomez
Department:
Human Resources
Subject:
Discussion and possible action to ratify, by Order, the following budget amendment (line item transfer) within the General Fund, effective April 1, 2024:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1230-001-461000
Materials & Supplies
$15,000
$2,018.98
$11,897.27
$9,878.29
To:
1001-1230-001-460105
Minor Tools & Apparatus
$2,000
$2,018.98
$365.00
$2,383.98
Issue:
Equipment is needed for additional staff to complete required tasks.
Solution:
Transferring of Funds as stated above.
Result:
Purchase order will issued to process request.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
Attachments
Budget Amendment
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