Commissioners Court Meeting
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Meeting Date:
06/25/2018
Submitted for:
Minerva Villarreal
Prepared by:
Minerva Villarreal
Department:
341st District Court
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:
1001-2030-001-461000
Materials & Supplies
$10000
$600
$5600.54
$5000.54
From:
1001-2030-001-464010
Dues & Memberships
$895
$595
$895.00
$300.00
From:
1001-2030-001-456005
Postage & Courier Service
$1645
$700
$1167.83
$467.83
$1,895
To:
1001-2030-001-443000-035
Repairs & Maint. Equip.
$4250
$1,000
$215.62
$1215.62
To:
1001-2030-001-458000
Administrative Travel
$10,000
$895
$1864.57
$2759.57
$1,895
Issue:
Increase budget to cover current and future expenditures.
Solution:
Approve line item request.
Result:
There will be sufficient funds in the accounts.
Fiscal Impact
Budget Account Number:
2030
Funding Source:
1001
Balance:
0
Financial Impact:
No financial impact.
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