Commissioners Court Meeting
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Meeting Date:
08/09/2021
Submitted for:
Yolanda Iruegas
Prepared by:
Yolanda Iruegas
Department:
Building Maintenance
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:
1001-1100-001-460028
Janitorial Supplies
$52,000
$10,000
$29,279.93
$19,279.93
1001-1100-001-461000
Materials & Supplies
$100,000
$10,000
$22,813.51
$12,813.51
$20,000
To:
1001-1100-001-460105
Minor Tools & Apparatus
$15,000
$20,000
$90.84
$20,090.84
Issue:
This line item transfer will ensure sufficient funding for the purchase of minor tools and apparatus.
Solution:
Request approval from Commissioners Court for line item transfer.
Result:
There will be sufficient funds for the purchase of minor tools and apparatus for Building Maintenance Department.
Fiscal Impact
Budget Account Number:
0.00
Funding Source:
0.00
Balance:
0.00
Financial Impact:
N/A
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