Commissioners Court Meeting

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Meeting Date:	09/27/2021
Submitted for:	Carlos Guerra	Prepared by:	Carlos Guerra
Department:	Auditor

Subject:

Discussion and possible action to ratify, by Order, the following budget amendment (line item transfers) within the General fund:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-1260-001-464005	Books & Subscriptions	$2,600	$1,872	$1,872	$0
	1001-1260-001-464010	Dues & memberships	$4,000	$1,275	$1,275	$0
	1001-1260-001-458000	Travel	$2,000	$1,000	$2,000	$1,000
				$4,147
To:	1001-1100-001-443000-260	Repairs & Maint.-Admin.	$50,000	$4,147	$3,608	$7,755

Issue: Auditors Office entrance repairs for security purposes.

Solution: Budget transfer from Auditors office to Building department to buy materials needed.

Result: Repairs to entrance will be completed at Auditors office.

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
n/a

Attachments
BA repairs