Commissioners Court Meeting

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Meeting Date:	05/28/2024
Submitted for:	Nancy Olivares	Prepared by:	Nancy Olivares
Department:	Extension Agent

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund. [Requested by Nancy Olivares, Extension Agent]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-7130-001-458010	Local Mileage	$4,000	$1,300	$2,226.96	$926.96
	1001-7130-001-461000	Materials & Supplies	$3,000	$1,500	$2,205.47	$705.47
	1001-7130-001-456005	Postage & Courier Service	$200	$200	$200.00	$00.00
	1001-7130-001-444500	Equipment Rental	$500	$500	$500.00	$00.00
				$3,500
To	1001-7130-001-458000	Admin. Travel	$12,000	$3,500	$2,281.21	$5,781.21

Issue: The current funds are insufficient to cover needed out of county travel requests.

Solution: The line-item transfer will cover expenses for the remainder of the fiscal year.

Result: To ensure adequate funding for the remainder of the current fiscal year.

Fiscal Impact

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