Commissioners Court Meeting

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Meeting Date:	05/22/2023
Submitted for:	Cyndi Rodriguez	Prepared by:	Cyndi Rodriguez
Department:	Information Technology

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General Fund. [Requested by Rafael Pena, IT Director]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-1280-001-443000-010	Repair & Maint. Software	$1,130,000	$13,340	$258,528	$248,188
To:	1001-1280-001-460105-020	Minor Tools & Apparatus Software/Hardware	$134,000	$13,340	$29,468	$42,808

Issue: Funds needed to purchase hand scanner for Webb County departments.

Solution: Approve Line Item Transfer.

Result: There will be sufficient funds for purchases.

Fiscal Impact

Budget Account Number:	1001-1280-001
Funding Source:	443000-010
Balance:	258,528
Financial Impact:
n/a