Commissioners Court Meeting
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Meeting Date:
09/25/2017
Submitted for:
Yolanda Iruegas
Prepared by:
Yolanda Iruegas
Department:
Building Maintenance
Subject:
Discussion and possible action to approve the following General fund budget amendment (line item transfer):
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
1001-6050-001-462605
Fuel & Lubricants
$2,000
$4,472.87
$2,472.87
To:
1001-1100-001-462605
Fuel & Lubricants
$2,000
$516.75
$2,516.75
Issue:
The following account #1001-1100-001-462605 (Fuel & Lubricants) requires additional funds to cover estimated future expenditures that are forecasted to occur for the remainder of the year.
Solution:
A line item transfer will assist in account not reaching a deficit.
Result:
The transfer of funds will cover any estimated future expenditures for the remainder fiscal year.
Fiscal Impact
Budget Account Number:
1001-6050-001-462605
Funding Source:
1001-6050-001-462605
Balance:
4,472.87
Financial Impact:
No financial impact
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