Commissioners Court Meeting

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Meeting Date:	06/22/2020
Submitted for:	Priscilla Pantoja	Prepared by:	Priscilla Pantoja
Department:	Commissioner Precinct 4

Subject:

Discussion and possible action to ratify, by Order, the following budget amendment (line item transfers) within the General fund:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001--6200-001-458000	Administrative Travel	$500	$500	$500.00	$0
	1001-6200-001-443000-075	Repairs & Maint. Vehicles	$425	$300	$418.00	$118.00
	1001-6200-001-461000	Materials & Supplies	$2,000	$830	$1,330.02	$500.02
	1001-6200-001-461003	Goods for Public Events	$2,500	$1,000	$1,224.13	$224.13
				$2,630
To:	1001-6200-001-441205	Utilities	$12,630	$2,630	$1,134.63	$3,264.63

Issue: The utilities account balance is unable to cover current utilities charges.

Solution: Make a line item transfer.

Result: Once the line item transfer is made the utility account will be able to cover current utility charges.

Fiscal Impact

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