Commissioners Court Meeting
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Meeting Date:
05/14/2018
Submitted for:
Margie Gomez
Prepared by:
Margie Gomez
Department:
Administrative Services
Subject:
Discussion and possible action to approve the following budget amendment (line item transfer) within the General fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1230-001-432001-005
Professional Pre/Post Employee Test
$48,000
$3,000
$32,319
$29,319
To:
1001-1230-001-460105
Minor Tools & Apparatus
$2,000
$3,000
$2,000
$5,000
Issue:
The department is in need of upgrading and replacing three (3) of it's computer and License.
Solution:
Approve line item transfer.
Result:
Department will continue to perform operational task more efficiently and effectively.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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