Commissioners Court Meeting

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Meeting Date:	04/25/2022
Submitted for:	Joe Lopez	Prepared by:	Joe Lopez
Department:	Purchasing

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund. [Requested by Joe Lopez, Purchasing Agent]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-1310-001-461000	Materials & Supplies	$5,000	$500	$5,000	$4,500
To:	1001-1310-001-462605	Fuel & Lubricants	$500	$500	$500	$1,000

Issue: The Purchasing Department is in need of additional budget to cover fuel cost of the department fleet.

Solution: Approve the budget line item transfer requested by the purchasing department.

Result: Additional fuel budget will be used for vehicles for the rest of the fiscal year.

Fiscal Impact

Budget Account Number:	1001-1310-001-461000
Funding Source:	Materials & Supplies
Balance:	$4,500
Financial Impact:
From: 1001-1310-001-461000 Materials & Supplies To: 1001-1310-001-462605 Fuel & Lubricants