Commissioners Court Meeting

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Meeting Date:	06/24/2019
Submitted for:	Elizabeth Ortiz	Prepared by:	Elizabeth Ortiz
Department:	County Judge

Subject:

Discussion and possible action to approve a budget amendment by increasing revenues and expenditures in the amount of $10,037 for new revenues received for the Fairgrounds in accordance with Texas Local Government Code, Section 111.07075 (Special Budget for Revenue Received after Start of Fiscal Year). [Requested by Budget Officer; Fund #2031 (Webb County Fairgrounds)]

Acct. Number	Acct. Name	Request
2031-1010-357300-001	Fairgrounds Rentals	$4,150
2031-1010-357300-002	Fairgrounds Pavilion Rental	$2,900
2031-1010-357300-003	Fairgrounds Restaurant Rental	$1,720
2031-1010-357300-007	Fairgrounds Main Events Arena Fees	$1,192
2031-1010-357300-020	Fairgrounds Miscellaneous	$75
2031-1010-001-441205	Utilities	$10,037

Issue: Increase budget for revenue receipts received and budgeted expenditures to cover future expenditures.

Solution: Appropriate new revenues and expenditures to be used for the purpose of program expenditures.

Result: Finalize special budget using proceeds for the purpose stated on this agenda item.

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
N/A

Attachments
Supplemental Budget