| 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: |
1001-1280-001-44300-035 |
Repairs & Maint. Equip. |
$100,000 |
$3,000 |
$3,702 |
$702 |
| |
1001-1280-001-44300-110 |
Repairs & Maint. Software |
$885,000 |
$5,000 |
$134,052 |
$129,052 |
| |
1001-1280-001-444500 |
Equipment Rental |
$3,500 |
$500 |
$500 |
$0 |
| |
|
|
|
$8,500 |
|
|
| To: |
1001-1280-001-461000 |
Materials & Supplies |
$18,000 |
$8,500 |
$593 |
$9,093 |
Issue: Funding will be available to cover materials and supplies for the remainder of the year.
Solution: Request approval from Commissioners Court for the line item transfers.
Result: The line item transfer will ensure sufficient funding for the remainder of the year. |