Commissioners Court Meeting
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Meeting Date:
12/11/2023
Submitted for:
Rose Magana
Prepared by:
Rose Magana
Department:
Commissioners Court
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1130-001-431007-010
Operational Reserve
$11,750
To:
1001-1010-010-432079
Employee Appreciation Events
$40,000
$11,750
$26,850.17
$38,600.17
Issue:
Pending invoice for Odisa Enterprises for the 2023 Employee Christmas Party needs to be processed and monies for overage need to be replenished for next year's scheduled Employee Luncheon in April.
Solution:
Approve and process budget amendment necessary to fully fund line item.
Result:
Processed contractual invoice and necessary funds for future event.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
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