Commissioners Court Meeting
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Meeting Date:
09/11/2023
Submitted for:
Juan Paz
Prepared by:
Jacqueline Jasso
Department:
Justice Of The Peace Pct 1 Pl 1
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund.
[Requested by Juan Paz, Justice of the Peace Pct. 1, Pl. 1]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-2140-001-464005
Books & Subscriptions
$250
$26.28
$26.28
$0.00
1001-2140-001-458000
Administrative
$4,500
$26.23
$26.23
$0.00
1001-2140-001-45205
Training & Education
$3,500
$54.26
$54.26
$0.00
$106.77
To:
1001-2140-001-456005
Potage & Courier Service
$1,000
$106.77
$127.35
$234.12
Issue:
Line item transfer is needed to cover the line item account that does not have enough funding.
Solution:
With court approval of line item transfer, expenses for the remainder of the fiscal year will be covered.
Result:
There will be sufficient funds to continue services for the remainder of the fiscal year.
Fiscal Impact
Budget Account Number:
1001-2140
Funding Source:
234.12
Balance:
234.12
Financial Impact:
N/A
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