Commissioners Court Meeting

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Meeting Date:	08/28/2023
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 El Cenizo Community Center]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-6170-001-443000-075	Repairs & Maint Vehicles	$1,500	$813.98	$813.98	$0

To:	1001-6170-001-462605	Fuel & Lubricants	$3,000	$300.00	$11.20	$311.20
	1001-6310-001-461000	Materials & Supplies	$2,500	$513.98	$303.66	$817.64
				$813.98

Issue: Funds needed to Fuel & Materials for Community Center.

Solution: Approve Line Item Transfer.

Result: Will have the sufficient funds for daily center use.

Fiscal Impact

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