Commissioners Court Meeting
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Meeting Date:
05/28/2024
Submitted for:
Nancy Olivares
Prepared by:
Nancy Olivares
Department:
Extension Agent
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund.
[Requested by Nancy Olivares, Extension Agent]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-7130-001-458010
Local Mileage
$4,000
$1,300
$2,226.96
$926.96
1001-7130-001-461000
Materials & Supplies
$3,000
$1,500
$2,205.47
$705.47
1001-7130-001-456005
Postage & Courier Service
$200
$200
$200.00
$00.00
1001-7130-001-444500
Equipment Rental
$500
$500
$500.00
$00.00
$3,500
To
1001-7130-001-458000
Admin. Travel
$12,000
$3,500
$2,281.21
$5,781.21
Issue:
The current funds are insufficient to cover needed out of county travel requests.
Solution:
The line-item transfer will cover expenses for the remainder of the fiscal year.
Result:
To ensure adequate funding for the remainder of the current fiscal year.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
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