Commissioners Court Meeting
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Meeting Date:
08/09/2021
Submitted for:
Margie Ramirez Ibarra
Prepared by:
Hector Caballero
Department:
County Clerk
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) to increase the expense account in the amount of $2,284.33 from revenues received from the Cost Recovery Fee Fund.
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2015-259700
Cost Recovery Fee Fund
$0.00
$2,284.33
$2,284.33
$0
To:
2015-2310-001-460105
Minor Tools & Apparatus
$0.00
$2,284.33
$0
$2,284.33
Issue:
The department needs funds to purchase and replace older computers in the office.
Solution:
Approval of this line item transfer will ensure that we have sufficient funds to purchase a desktop computer and the necessary software/hardware.
Result:
The approval of this line item transfer will allow our department to purchase equipment and continue to handle the required operating tasks efficiently and effectively.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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