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 transfers) within the General Fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1260-001-458000
Adm. Travel
$6,000
$1,200
$5,180.50
$3,980.50
To:
1001-1260-001-456205
Training & Education
$11,000
$600
$3,020.22
$3,620.22
1001-1260-001-464010
Dues & Memberships
$2,500
$400
$935
$1,335
1001-1260-001-432001
Professional Services
$1,000
$200
$1,000
$1,200
$1,200
Issue:
Additional funds 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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