Commissioners Court Meeting

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Meeting Date:	06/22/2020
Submitted for:	Rose Magana	Prepared by:	Rose Magana
Department:	Commissioner Precinct 1

Subject:

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

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-6310-001-461003	Goods for Public Events	$2,500	$1,300	$1,869.21	$569.21
To:	1001-6310-001-461000	Materials & Supplies	$2,500	$1,300	-$148.35	$1,151.65

Issue: Funds for materials and supplies have been depleted due to outstanding invoices from 2019.

Solution: Transfer monies from other line items to have sufficient funding for remainder of the fiscal year.

Result: Funding necessary to purchase daily operational items for community center.

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
n/a