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: |
1001-5040-001-443000-110 |
Repairs & Maint. Software |
$32,000 |
$3,000 |
$4,500 |
$1,500 |
| |
1001-5040-001-458000 |
Administrative Travel |
$5,000 |
$1,500 |
$2,002 |
$502 |
| |
1001-5040-001-462605 |
Fuel & Lubricants |
$3,500 |
$2,000 |
$2,499 |
$499 |
| |
2002-5100-001-432001 |
Professional Services |
$50,000 |
$5,000 |
$39,008 |
$34,008 |
| |
|
|
|
$11,500 |
|
|
| To: |
1001-5030-001-432062 |
Indigent Burials |
$80,000 |
$6,500 |
$0 |
$6,500 |
| |
2002-5100-001-412000 |
Part Time |
$25,000 |
$5,000 |
$1,275 |
$6,275 |
| |
|
|
|
$11,500 |
|
|
Issue: Additional funding is needed for two line items where there is an anticipated shortfall to finish the fiscal year.
Solution: Request Commissioners Court approval of line item transfer from within department budget.
Result: Funds will be available to cover anticipated expenditures through the end of the fiscal year. |