Commissioners Court Meeting
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Meeting Date:
01/22/2024
Submitted for:
Rose Magana
Prepared by:
Rose Magana
Department:
Commissioners Court
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund:
Acct. Number
Acct. Name
Request
From:
1001-1010-001-410000
Payroll Cost
$10,000
To:
1001-1010-001-412000
Part-Time
$10,000
Issue:
Funds are needed to temporarily fill office with part-time staff.
Solution:
To seek authorization to transfer from payroll cost into part-time line item.
Result:
To ensure adequate funding for potential part-time employee(s) payroll until necessary.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
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