Commissioners Court Meeting
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Meeting Date:
07/22/2019
Submitted for:
Sanjuanita Valles
Prepared by:
Sanjuanita Valles
Department:
Tax Assessor/Collector
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:
1001-1320-001-443000-035
Repair & Maintenance
$55,000
$12,000
$21,153.63
$9,153.63
To:
1001-1320-001-461000
Materials & Supplies
$35,000
$12,000
$4,691.09
$16,691.09
Issue:
Authorize line item transfer to be able to purchase 2019 Tax Bill supplies.
Solution:
Transfer funds from Account 1001-1320-001-443000-035 (Repair & Maintenance) to Account 1001-1320-001-461000 (Materials & Supplies).
Result:
Purchase 2019 Tax Bill supplies.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
No Financial Impact.
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