Commissioners Court Meeting

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Meeting Date:	08/09/2021
Submitted for:	Carlos Guerra	Prepared by:	Carlos Guerra
Department:	Auditor

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) and transfer remaining unused funds of $81.80 in Library Construction Capital Project Fund to the General Fund:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	3060-6270-001-474501	Construction in Progress	$0	$81.80	$81.80	$0
To:	3060-9080-001-485005	Transfers Out	$0	$81.80	$0	$81.80

Issue: Construction project was completed in FY-2019. Fund has remaining $81.80.

Solution: Transfer remaining funds to the General Fund to close capital project fund.

Result: Capital project fund will be closed.

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
n/a

Attachments
Equity Report