Commissioners Court Meeting


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Meeting Date: 06/25/2018  
Submitted for: Alberto Torres Prepared by: Alberto Torres
Department: Constable Precinct 1  
Subject:
Discussion and possible action to approve the following budget amendment (line item transfers) within the General fund:
 
  Acct. Number Acct. Name Adopted Request Current End Bal.
From: 1001-3150-001-443000-035 Repairs & Maint. Equip. $425 $192 $192 $0
  1001-3150-001-464005 Books & Subscriptions $1,275 $595 $595 $0
  1001-3150-001-464010 Dues & Memberships $1,500 $650 $680 $30
  1001-3150-001-461000 Materials & Supplies $7,000 $7,396 $7,396 $0
        $8,833    
To: 1001-3150-001-443000-075 Repairs & Maint. Vehicles $30,000 $4,979 $1,044 $6,023
  1001-3150-001-456305 Uniforms $18,000 $3,854 $411 $4,265
        $8,833    

Issue: Some line items will result in a deficit if transfers are not made.

Solution: Transfer of funds.

Result: Balanced line items.
Fiscal Impact
Budget Account Number: N/A
Funding Source: N/A
Balance: N/A
Financial Impact:
N/A

    

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