Commissioners Court Meeting
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Meeting Date:
06/21/2024
Submitted for:
Sandra Trevino
Prepared by:
Sandra Trevino
Department:
Justice Of The Peace Pct 3
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund.
[Requested by Judge Salvador Johnson, Justice of the Peace Pct. 3]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-2170-001-458000
Administrative Travel
$4,000
$2,924.69
$2,924.69
$0
1001-2170-001-444500
Equipment Rental
$1,000
$1,000.00
$1,000.00
$0
1001-2170-001-456005
Postage & Courier Service
$3,500
$2,000.00
$2,000.00
$0
1001-2170-001-456205
Training & Education
$4,000
$2,480.00
$2,480.00
$0
$8,404.69
To:
1001-2170-001-461000
Materials & Supplies
$5,000
$8,404.69
$1,073.08
$9,477.77
Issue:
Future expenditures and current funding will not be adequate to close out the fiscal year.
Solution:
Approval of line item transfers.
Result:
The transfer of funds will cover any expenditures for the remainder of the fiscal year.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
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