Commissioners Court Meeting
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Meeting Date:
07/09/2018
Submitted for:
Ana Escobedo
Prepared by:
Ana Escobedo
Department:
Elections Administration
Subject:
Discussion and possible action to approve the following budget amendment (line item transfer) within the General fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1110-001-451201
Election Expense
$151,000
$2,500
$12,370.03
$9,870.03
To:
1001-1110-001-456005
Postage
$39,000
$2,500
$ - 0 -
$2,500
Issue:
The
account is negative due to all the elections held.
Solution:
Make the line item transfer to cover the zero balance and to have money to the end of the fiscal year.
Result:
Have a positive balance and have money on the account.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
N/A
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