Commissioners Court Meeting

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

Return to the Minutes Page

Meeting Date:	07/11/2022
Submitted for:	Rosaura Tijerina	Prepared by:	Alice Herrera
Department:	Commissioner Precinct 2

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund. [Requested by Santa Teresita Community Center]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-6300-001-443000-035	Repairs & Maint. Equip.	$500	$500	$500.00	$0.00
	001-6300-001-443000-075	Repairs & Maint. Vehicles	$1,500	$1,000	$1,492.80	$492.80
				$1,500
To:	1001-6300-001-462605	Fuel & Lubricants	$2,500	$500	$505.44	$1,005.44
	1001-6300-001-461000	Materials & Supplies	$3,500	$1,000	$1,958.16	$2,958.16
				$1,500

Issue: The funds are running low, and this line item transfer will ensure sufficient funds for the continuation of services picking up the meals for our Kids Cafe and our Elderly Meals on Wheels Programs. Funds are also needed to purchase a New Refrigerator and Freezer the current ones can no longer be repaired. This line item transfer will ensure sufficient funds to replace the current ones that are used to store the meals for our Kids Cafe and Elderly program.

Solution: Request approval from Commissioners Court for line item transfer.

Result: This line item transfer will ensure sufficient funds for the continuation of services.

Fiscal Impact

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

Attachments
Santa Teresita Community Center