Commissioners Court Meeting
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Meeting Date:
07/26/2021
Submitted for:
Sandra Medeles
Prepared by:
Sandra Medeles
Department:
Commissioner Precinct 1
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:
1001-6160-001-44300-075
Repairs & Maint. Vehicles
$2,000
$1,500
$1,945.50
$445.50
To:
1001-6310-001-44300-075
Repairs & Maint. Vehicles
$500
$1,500
$380
$1,880
From:
1001-1030-001-44300-035
Repairs & Maint. Equip.
$2,000
$1,000
$2,000
$1,000
To:
1001-1030-001-461000
Materials & Supplies
$8,160
$1,000
$832.41
$1,832.41
Issue:
Current accounts have been depleted and funding is necessary to finish off the fiscal year.
Solution:
Approve Line Item Transfers.
Result:
Sufficient funding for continued operations.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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