Commissioners Court Meeting
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Meeting Date:
04/14/2020
Submitted for:
Yolanda Iruegas
Prepared by:
Yolanda Iruegas
Department:
Building Maintenance
Subject:
Discussion and possible action to approve, by Order, the ratification of the following budget amendment (line item transfer) within the General fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-6005-001-47000
Capital Outlay
$40,000
$15,000
$24,021
$9,021
To:
1001-1100-001-461000
Materials & Supplies
$75,000
$15,000
$5,463
$20,463
Issue:
Recent purchases have been made by the Building Maintenance Department due to the COVID-19 situation. Request additional funds to purchase consumable products for cleaning and sanitizing county buildings.
Solution:
Ratify line item transfer in the amount of $15,000.00 for the purchase of materials and supplies.
Result:
Sufficient funds to cover future expenditures in the prevention of COVID-19.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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