Commissioners Court Meeting
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Meeting Date:
07/13/2020
Submitted for:
Joe Lopez
Prepared by:
Cesar Guerra
Department:
Purchasing
Subject:
Discussion and possible action to ratify, by Order, the following budget amendment (line item transfer) within the General fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1310-001-443000-075
Repairs & Maint. Vehicle
$4,000
$82
$3,385
$3,303
To:
1001-1310-001-464010
Dues & Memberships
$450
$82
$0
$82
Issue:
Line item transfer is required to cover the County's membership fee for Sam's Club.
Solution:
Approve ratification of line item request by the department.
Result:
Availability of funds to cover current expense for the membership fee for Sam's Club.
Fiscal Impact
Budget Account Number:
1001-1310-001-443000
Funding Source:
General
Balance:
3,385
Financial Impact:
Reduction by $82
Budget Account Number:
1001-1310-001-46401
Funding Source:
General
Balance:
28
Financial Impact:
Increase balance by $82.
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