Commissioners Court Meeting
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Meeting Date:
09/27/2021
Submitted for:
Alexandra Zamora
Prepared by:
Alexandra Zamora
Department:
Business Office
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:
1001-1380-001-456005
Postage & Courier
$500
$419.34
$419.34
$0.00
1001-1380-001-464005
Books & Subscriptions
$500
$105.00
$105.00
$0.00
$524.34
To:
1001-1380-001-461000
Materials & Supplies
$5,000
$524.34
$106.34
$630.68
Issue:
Current account has been depleted and funding is necessary to finish off the fiscal year.
Solution:
Approve Line Item Transfer.
Result:
Sufficient funding for continued operations.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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