Commissioners Court Meeting
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Meeting Date:
08/28/2023
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.
[Requested by Building Maintenance Department]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1100-001-443000-250
Repairs & Maint. County Courthouse
$30,000
$1,600
$12,708
$11,108
1001-1100-001-443000-260
Repairs & Maint. Administration
$54,000
$1,600
$5,650
$4,050
1001-1100-001-443000-300
Repairs & Maint. AGR
$4,500
$1,600
$1,855
$255
$4,800
To:
1001-1100-001-460105
Minor Tools & Apparatus
$15,000
$4,800
$105
$4,905
Issue:
Funds available in account will cover cost needed to purchase minor tools & apparatus.
Solution:
Approve Line Item Transfers.
Result:
Accounts in line item transfer will have enough funds to purchase vacuum cleaners.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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