Commissioners Court Meeting
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Meeting Date:
08/10/2020
Submitted for:
Araceli Solis
Prepared by:
Araceli Solis
Department:
Fire Suppression & EMS Services
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:
1001-3140-001-431009
Stipends
$50,000
$5,000
$29,849.95
$24,849.95
To:
1001-3140-001-441205
Utilities
$10,000
$4,000
$142.59
$4,142.59
1001-3140-600-441205
Utilities
$5,000
$1,000
$1,146.52
$2,146.52
$5,000
Issue:
Transfer of funds is required to cover estimated forecasted expenditures in the utilities line items.
Solution:
Approval of line item transfer to cover forecasted expenses.
Result:
Line items will have sufficient funds and fire department operations will continue.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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