Commissioners Court Meeting

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Meeting Date:	08/08/2022
Submitted for:	Sandra Medeles	Prepared by:	Sandra Medeles
Department:	Commissioner Precinct 1

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund. [Requested by La Presa Community Center]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-6160-001-443000-075	Repairs & Maint. Vehicles	$2,000	$500	$1,313.19	$813.19
To:	1001-6310-001-46265	Fuel & Lubricants	$3,000	$500	$0	$500

Issue: Transfer is needed to cover fuel expenses for the remainder of the fiscal year.

Solution: Approve line item transfer request

Result: The transfer of funds will cover any fuel expense for the remainder fiscal year.

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
N/A