Commissioners Court Meeting

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Meeting Date:	07/08/2024
Submitted for:	Rose Magana	Prepared by:	Rose Magana
Department:	Commissioners Court

Subject:

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

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-1130-001-431007-010	Operational Reserve		$241,413
To:	1001-1130-001-432064	Appraisal District Cost	$1,293,328	$241,413	$142,272.25	$383,685.25

Issue: Webb County Appraisal District sent a finalized cost estimate in December 2023 after the budget was adopted for FY 23-24. This estimate created a shortage in this line item.

Solution: Transfer the necessary funds to complete the 4th quarterly payment that is due in September.

Result: Sufficient monies to complete the debt obligation.

Fiscal Impact

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