Commissioners Court Meeting
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Meeting Date:
10/26/2020
Submitted for:
Carlos Arriaga
Prepared by:
Carlos Arriaga
Department:
Elections Administration
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer):
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2930-1110-001-412000
Part time personnel
$241728.00
$177,121
$241728
$418849.00
To:
2930-1110-001-470000
Capital outlay
$2338000
$177,121
$2338000
$2515120.25
Issue:
Voting electronic equipment outdated.
Solution:
Will be able to replace ivotronic machines, tabulators, laptops, and other elections equipments.
Result:
Will be able to conduct elections much easier and with faster results.
Fiscal Impact
Budget Account Number:
2930-1110-001-412000
Funding Source:
2930-1110-001-470000
Balance:
241,728.00
Financial Impact:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer):
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2930-1110-001-412000
part time personnel
$241,728.00
$177,121.00
$241728.00
$418849.00
To:
2930-1110-001-470000
capital outlay
$2338000.00
$177121.00
$2338000.00
$2515120.25
Attachments
resolution
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