Commissioners Court Meeting
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Meeting Date:
08/27/2018
Submitted for:
Margie Gomez
Prepared by:
Margie Gomez
Department:
Administrative Services
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:
1001-1230-001-432001-005
Prof. Services Pre/Post Employee Test
$48,000
$3,200
$19,260
$16,060
To:
1001-1230-001-456005
Postage & Courier Service
$850
$200
$32.94
$232.94
1001-1230-001-461000
Materials & Supplies
$4,705
$3,000
$210.45
$3,210.45
$3,200
Issue:
Postage & Courier Service and Materials & Supplies have low balances and are requiring a line item transfer to fund accounts for the remainder of the fiscal year.
Solution:
Approving line item transfer the accounts will have sufficient funds.
Result:
Monies will be used on postage and materials and supplies for the remainder of the fiscal year.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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