Commissioners Court Meeting

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Meeting Date:	08/22/2022
Submitted for:	Mario Reyes	Prepared by:	Daniel Donovan
Department:	Constable Precinct 1

Subject:

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:	1001-3150-443000-075	Repairs & Maint. Vehicles	$30,000	$8,000	$13,455.39	$5,455.39
	1001-3150-001-464010	Dues & Memberships	$2,000	$1,000	$1,205.00	$205.00
				$9,000
To:	1001-3150-001-462605	Fuel & Lubricants	$62,000	$8,000	$3,069.27	$11,069.27
	1001-3150-001-456205	Training & Education	$5,000	$1,000	$99.25	$1,099.25
				$9,000

Issue: The current balance is not enough to cover the fiscal year.

Solution: Request a line item transfer to cover the remainder of the fiscal year.

Result: Funds will be available to close the remaining of fiscal year.

Fiscal Impact

Budget Account Number:	NA
Funding Source:	NA
Balance:	NA
Financial Impact:
None