Commissioners Court Meeting
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Meeting Date:
09/11/2023
Submitted for:
Nancy Olivares
Prepared by:
Nancy Olivares
Department:
Records Management
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund.
[Requested by Extension Agent]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-7130-001-458010
Local Mileage
$4,000
$2,700
$3,195.16
$495.16
1001-7130-001-456005
Postage & Courier
$200
$200
$200.00
$00.00
1001-7130-001-444500
Equipment Rental
$500
$500
$500.00
$00.00
$3,400
To:
1001-7130-001-460105
Minor Tools & Apparatus
$2,000
$3,400
$629.13
$4,029.13
Issue:
The current balance in this account will be insufficient to purchase computers for the county support staff.
Solution:
The line item transfer will cover expenses to purchase the computers.
Result:
To update our 2014 computer model software.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
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