Commissioners Court Meeting
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Meeting Date:
07/23/2018
Submitted for:
Lizette Torres
Prepared by:
Lizette Torres
Department:
Auditor
Subject:
Discussion and possible action to approve the following budget amendment (line item transfer) within the Road & Bridge Capital Lease account.
[Requested by Rafael Perez, Auditor]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
4100-9060-001-483003-165
Capital Lease R&B 2 Motor graders
$435,999
$1,500
$431,506.47
$430,006.47
To:
4100-9097-001-483037-145
Lease Purchase Interest R&B 2 Motor graders
$4,627
$1,500
$1,150.99
$2,650.99
Issue:
Additional funds are needed to cover expenses.
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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