Commissioners Court Meeting
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Meeting Date:
06/26/2023
Submitted for:
Evangelina Vela
Prepared by:
Evangelina Vela
Department:
Commissioner Precinct 4
Subject:
Discussion and possible action to ratify, by Order, the following budget amendment (line item transfer) by increasing revenues in the amount of $14,500.
[Requested by Ricardo A. Jaime, Commissioner Pct. 4]
Acct. Number
Acct. Name
Request
From:
1001-1060-001-410000
Payroll Cost
$14,500
To:
1001-1060-001-412000
Part Time
$14,500
Issue:
Precinct 4 is in need of additional part-time funds for the rest of the fiscal year.
Solution:
Transfer payroll cost savings from Precinct 4 payroll cost account.
Result:
Precinct 4 can continue to employ part-time employees the rest of the fiscal year.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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