Commissioners Court Meeting
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Meeting Date:
06/24/2019
Submitted for:
Nancy Olivares
Prepared by:
Nancy Olivares
Department:
Records Management
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-7130-443000-035
Repairs & Maintenance
$150
$150
$150.00
$00.00
1001-7130-456005
Postage & Courier Service
$200
$200
$200.00
$00.00
1001-7130-460105
Minor Tools & Apparatus
$2,000
$700
$978.65
$278.65
$1,050
To:
1001-7130-461000
Materials & Supplies
$3,000
$1,050
$285.92
$1,335.92
Issue:
Insufficient funds are available to purchase needed office supplies.
Solution:
Approving the line item transfers the account will have sufficient funds to purchase needed office supplies.
Result:
The line item transfer will cover expenses for the remainder of the fiscal year.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
00.00
Financial Impact:
NONE
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