Commissioners Court Meeting
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Meeting Date:
10/09/2018
Submitted for:
Lizette Torres
Prepared by:
Lizette Torres
Department:
Auditor
Subject:
Discussion and possible action to approve the following budget amendment (line item transfers) to reclassify encumbrances and funding:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1130-001-431007-010
Operational Reserve
$863,959
$112,381.28
$619,136.21
$506,754.93
$112,383.00
To:
1001-1100-001-443000-315
Repairs & Maint. -Tax Office
$700
$97,875.00
$279.85
$98,154.85
1001-1100-001-443000-320
Repairs & Main. -Title Bldg.
$13,979
$2,412.00
$3,394.45
$5,806.45
1001-4070-001-443000-020
Repairs & Main. - Jail
$75,000
$12,096.00
$704.63
$12,800.63
$112,383.00
Issue:
To reclassify encumbrances and funding.
Solution:
Approval of Line items will have sufficient encumbrances and funding.
Result:
Line items will have sufficient encumbrances and funding.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
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