Commissioners Court Meeting
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Meeting Date:
09/23/2019
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:
1001-1030-001-410000
Payroll Cost
$197,882
$4,500
$10,017.49
$5,517.49
To:
1001-1030-001-412000
Part-Time
$20,000
$4,500
-$1,485.00
$3,015.00
Issue:
Precinct 1 office has run out of part-time monies to continue daily operations. There are currently payroll savings accumulated within their payroll line item.
Solution:
Approve line item transfer to end out fiscal year.
Result:
Sufficient part-time monies 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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