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