Commissioners Court Meeting
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Meeting Date:
09/11/2023
Submitted for:
Cyndi Rodriguez
Prepared by:
Cyndi Rodriguez
Department:
Information Technology
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General Fund.
[Requested by Rafael Pena, I.T. Director]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1280-001-460105
Minor Tools & Apparatus
$18,000
$6,000
$13,761
$7,360
1001-1280-001-461000
Materials & Supplies
$18,000
$6,000
$13,151
$7,151
$12,000
To:
1001-1280-001-470000
Capital Outlay
$150,000
$12,000
$63.70
$12,063
Issue:
Server in need of replacement.
Solution:
Approval of line item transfer.
Result:
The transfer of funds will cover the purchase.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
Attachments
Dell
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