Commissioners Court Meeting


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Meeting Date: 04/27/2020  
Submitted for: Martin Cuellar Prepared by: Anita Guerra
Department: Sheriff  

Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Grant Funds; and any other matters incident thereto. [Requested by Judge Jose R. Salinas, J.P., Pct. 4; (Grant Fund #2742)]
 
  Acct. Number Acct. Name Adopted Request Current End Bal.
From: 2742-2180-001-460000 Office Supplies $3,000 $1,200 $3,000.00 $1,800.00
To: 2742-2180-001-458090-005 Travel $6,470 $1,200 $3,560.40 $4,760.40

Issue: There were insufficient funds in the budget line item for out-of-town travel. 

Solution: Make a line item transfer. 

Result: There will be sufficient funds under each budget category.

Fiscal Impact
Budget Account Number: 2742
Funding Source: Grant Revenue
Balance: Various
Financial Impact:
This proposed line item transfer concerns a grant.  Thus, there is no impact to the general fund. 
Attachments
BA Form


    

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