Commissioners Court Meeting
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Meeting Date:
11/12/2019
Submitted for:
Rose Magana
Prepared by:
Rose Magana
Department:
Commissioners Court
Subject:
Discussion and possible action to ratify, by Order, the following budget amendment (line item transfer) within Fund 2031:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2031-1010-001-441205
Utilities
$60,000
$2,000
$60,000
$58,000
To:
2031-1010-001-461000
Materials & Supplies
$0
$2,000
$0
$2,000
Issue:
Original budget only included monies for utilities, however, some necessary expenses have occurred within the materials line item.
Solution:
Approve line item transfer to have monies needed for supplies at Lifedowns.
Result:
Available budget for materials needed for daily operations.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
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