Commissioners Court Meeting

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Meeting Date:	05/24/2021
Submitted for:	Elizabeth Ortiz	Prepared by:	Elizabeth Ortiz
Department:	County Judge

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-1130-001-431007-010	Operational Reserve		$17,500

To:	1001-3160-001-443000-075	Repairs & Main't- Vehicles	$9,000	$2,500	$1,404	$3,904
	1001-3160-001-462605	Fuel & Lubricants	$35,000	$15,000	$5,094	$20,094
				$17,500

Issue: Future expenditures and current funding will not be adequate to close out the fiscal year.

Solution: Additional funding from other source is needed to complete fiscal year.

Result: Line item transfer as above mentioned.

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
N/A