Commissioners Court Meeting
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Meeting Date:
07/09/2018
Submitted for:
Rose Magana
Prepared by:
Rose Magana
Department:
Commissioners Court
Subject:
Discussion and possible action to approve the following budget amendments (line item transfers) within the General fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-6330-001-458020
Car Allowance
$600
$600
$600
$0.00
1001-6330-001-443000-035
Repairs and Maint. Equip
$500
$500
$500
$0.00
$1,100
To:
1001-6330-001-461003
Goods for Public Events
$1,000
$900
$137.45
$1,037.45
1001-6330-001-461000
Materials and Supplies
$1,000
$200
$202.90
$402.90
$1,100
Issue:
Additional funds are needed to cover expenses for upcoming events and to purchase materials needed for office use.
Solution:
Approval of line item transfer.
Result:
Avoid shortfall and future expenses will be covered.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
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