Commissioners Court Meeting

Issue viewing agenda items? Click here to switch to the old format.

Return to the Minutes Page

Meeting Date:	07/12/2021
Submitted for:	Sandra Trevino	Prepared by:	Sandra Trevino
Department:	Justice Of The Peace Pct 3

Subject:

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

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-2170-001-001-456205	Training & Education	$375	$375	$375	$-0-
	1001-2170-001-443000-075	Repairs & Maint. Vehicles	$1,000	$1,000	$1,000	$-0-
	1001-2170-001-464010	Dues & Membership	$500	$440	$440	$-0-
	1001-2170-001-464005	Books & Subscriptions	$300	$100	$100	$-0-
				$1,915
To:	1001-2170-001-458000	Administrative Travel	$750	$375	$750	$1,125
	1001-2170-001-461000	Materials & Supplies	$4,500	$1,540	$1,242.64	$2,782.64
				$1,915

Issue: Funding available in Materials & Supplies budget wil not cover cost for the remainder of the fiscal year.

Solution: Request approval from Commissioners Court for line item transfer to provide funding for the remainder of the fiscal year.

Result: Materials & Supplies account will be sufficient to carry through the end of fiscal year.

Fiscal Impact

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