Commissioners Court Meeting

Issue viewing agenda items? Click here to switch to the old format.

Return to the Search Page Return to the Agenda

Meeting Date:	04/27/2020
Submitted for:	Joe Lopez	Prepared by:	Erika Hernandez
Department:	Purchasing

Subject:

Discussion and possible action to ratify, by Order, the following budget amendment (line item transfer) within the Purchasing Agent's general fund budget:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-1310-001-443000-075	Repairs & Maint. Vehicles	$4,000	$300	$3,700	$3,625
To:	1001-1310-001-456005	Postage & Courier Service	$200	$300	$500	$256

Issue: Line item transfer required to cover current and anticipated postage expenditures for remaining of fiscal year.

Solution: Approve ratification of line item request by the department.

Result: Availability of funds to cover current and future postage expenses related to the Purchasing Department operation.

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
N/A