Commissioners Court Meeting
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Meeting Date:
08/12/2019
Submitted for:
Rose Magana
Prepared by:
Rose Magana
Department:
Commissioner Precinct 1
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:
1001-6320-001-412000
Part-Time
$10,000
$5,235
$5,235
$0
To:
1001-1030-001-412000
Part-Time
$20,000
$5,235
- $1,447.50
$3,787.50
Issue:
Part-time monies have been exhausted for the current fiscal year.
Solution:
Approve line item transfer to sufficiently fund the department with part-time help.
Result:
Fully staffed office for daily operations.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
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