Commissioners Court Meeting

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Meeting Date:	07/26/2021
Submitted for:	Cassie Allred	Prepared by:	Cassie Allred
Department:	Self Help Center

Subject:

Discussion and possible action to ratify, by Order, the following budget amendment (line item transfer). [Requested by Self Help Center]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-1130-001-431007-010	Operational Reserve	$450,000	$1,940.71	$766,318.59	$764,377.88
To:	2021-6360-521-443000-075	Repairs & Maint. Vehicles	$1,800	$1,940.71	$707.62	$2,648.33

Issue: Transfer needed to cover costs associated with needed repairs to Self-Help Center backhoe for damages that occurred while on loan to Casa Blanca Golf Course.

Solution: Transfer as requested above.

Result: There will be sufficient funds to cover needed repair costs.

Fiscal Impact

Budget Account Number:	10011130001431007010
Funding Source:	1001
Balance:	766,318.59
Financial Impact:
$1,940.71.

Attachments
Ministerial BA Form-Backhoe
Email Backup-Auditors