Commissioners Court Meeting
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Meeting Date:
03/14/2022
Submitted for:
Elizabeth Ortiz
Prepared by:
Elizabeth Ortiz
Department:
County Judge
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund:
Acct. Number
Acct. Name
Request
Current
End Bal.
From:
1001-1130-001-431007-010
Operational Reserve
$16,670
To:
1001-2450-001-443000-020
Repairs & Main't - Buildings
$16,670
$16,418
$33,0888
Issue:
Transfer is needed to pay outstanding PO in the amount of 16,670 for an emergency repair on a water leak at the Youth Village
Solution:
Transfer as mentioned above.
Result:
Vendor will receive payment for emergency repair.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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