Commissioners Court Meeting
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Meeting Date:
06/22/2020
Submitted for:
Larry Sanchez
Prepared by:
Larry Sanchez
Department:
Public Information Office
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within General funds:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1300-460105
Minor Tools and Apparatus
$5.000
$510
$1,059.21
$549.21
To:
1001-1300-46100-005
Materials & Supplies
$1.500
$510
$501.97
$8.03
Issue:
Materials and Supplies Production account is currently in the negative due to transfer of invoice of another account for purchase of overhead projector for Commissions Court.
Solution:
Transfer $440.00 from Minor Tools and Apparatus to get rid of negative balance.
Result:
Materials and Supplies account will be with positive balance.
Fiscal Impact
Budget Account Number:
1001-1300-460105
Funding Source:
Minor Tools
Balance:
3940.79
Financial Impact:
No fiscal impact on budget.
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