Commissioners Court Meeting

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Meeting Date:	08/09/2021
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	$1,900	$3,463.50	$1,563.50

To:	1001-1310-001-462605	Fuel & Lubricants	$500	$200	$84.09	$284.09
	1001-1310-001-461000	Materials & Supplies	$5,000	$1,700	$538.35	$2,238.35
				$1,900

Issue: Department is in need of additional funds for cover costs of fuel for vehicles and supplies for department office and warehouse needs.

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

Result: Proceed with requested expenditures.

Fiscal Impact

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