Commissioners Court Meeting

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Meeting Date:	05/24/2021
Submitted for:	Joe Lopez	Prepared by:	Joe Lopez
Department:	Purchasing

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:	1001-1310-001-456205	Training & Education	$7,500	$2,500	7,500	$5,000

To:	1001-1310-001-443000-075	Repairs & Maint. Vehicle	$800	$700	$91.05	$791.05
	1001-1310-001-456305	Uniforms	$500	$1,800	$99.00	$1,899.00
				$2,500

Issue: Department is in need of additional funds for repairs to department vehicles and purchase of safety footwear for the warehouse staff.

Solution: Approve budget amendment to have funds available for requested services and materials.

Result: Proceed with requested expenditures.

Fiscal Impact

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