Commissioners Court Meeting
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Meeting Date:
08/10/2020
Submitted for:
Rose Magana
Prepared by:
Rose Magana
Department:
Commissioners Court
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant funds.
[Requested by Commissioner Precinct 2, Rosaura "Wawi" Tijerina and Commissioner Precinct 4, Cindy Liendo]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2921-1150-01-459020
Other Expenses
$14,000
$14,000
$14,000
$0
2921-1150-001-44450
Equipment Rental
$9,000
$9,000
$9,000
$0
$23,000
To:
2921-1150-001-461000
Materials & Supplies
$8,000
$14,000
$410.00
$14,410
2921-1150-001-454000-030
Advertising Awareness & Activities
$11,000
$9,000
$6,800
$15,800
$23,000
Issue:
With the ongoing pandemic, planned events are not foreseeable and a line item transfer would allow for the one-time monies to be used elsewhere.
Solution:
Approve line item transfer.
Result:
Sufficient funding to continue the efforts for Census 2020 awareness.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
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