Commissioners Court Meeting

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Meeting Date:	08/22/2022
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 Rio Bravo Community Center]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-6210-001-443000-075	Repairs & Maint. Vehicles	$1,500	$500.04	$500.04	$0
To:	1001-6210-001-461000	Materials & Supplies	$,2300	$500.04	$475.20	$975.24

Issue: Funding availability in Materials & Supplies budget will not cover the remainder of the fiscal year.

Solution: Request approval for Line Item Transfer.

Result: Materials & Supplies budget will be sufficient to carry through the end of the fiscal year.

Fiscal Impact

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