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Issue: Voting electronic equipment outdated.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

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