Commissioners Court Meeting
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Meeting Date:
08/26/2019
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
$300
$8,924.63
$8,624.63
To:
1001-1320-001-460105
Minor Tools & Apparatus
$7,500
$300
-$181.67
$118.33
Issue:
Authorize line item transfer to clear negative balance on account.
Solution:
Transfer funds from Account 1001-1320-001-443000-035 (Repair & Maintenance) to Account 1001-1320-001-460105 (Minor Tools & Apparatus).
Result:
Positive
balance on account.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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