Commissioners Court Meeting
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Meeting Date:
08/09/2021
Submitted for:
Carlos Guerra
Prepared by:
Carlos Guerra
Department:
Auditor
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) and transfer remaining unused funds of $81.80 in Library Construction Capital Project Fund to the General Fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
3060-6270-001-474501
Construction in Progress
$0
$81.80
$81.80
$0
To:
3060-9080-001-485005
Transfers Out
$0
$81.80
$0
$81.80
Issue:
Construction project was completed in FY-2019. Fund has remaining $81.80.
Solution:
Transfer remaining funds to the General Fund to close capital project fund.
Result:
Capital project fund will be closed.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
Attachments
Equity Report
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