Commissioners Court Meeting
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Meeting Date:
05/11/2020
Submitted for:
Maggie Mainhart
Prepared by:
Maggie Mainhart
Department:
Road & Bridge
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund.
[Requested by Jose Luis Neira, Road & Bridge Interim]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1120-001-460105
Minor Tools and Apparatus
$15,000
$2,000
$7,961.84
$5,961.84
To:
1001-1120-001-443000-035
Repair & Maint. Equipment
$1,000
$2,000
$463.16
$2,463.16
Issue:
Additional funds are needed to cover projected equipment maintenance.
Solution:
Request a line item transfer.
Result:
Ensure funding for the remainder of the Fiscal Year.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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