Commissioners Court Meeting

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Meeting Date:	09/24/2018
Submitted for:	Lizette Torres	Prepared by:	Lizette Torres
Department:	Auditor

Subject:

Discussion and possible action to approve the following budget amendment (line item transfer) within 2010 Bond Series (Capital outlay fund to Buenos Aires Comm. Center fund); and any other matters incident thereto. [Requested by Auditors Office]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	3050-7380-001-470000	Capital Outlay	$35,000	$10,077.45	$67,131.00	$57,053.55
To:	3040-6290-001-474501	Construction in Progress	$98,515	$10,077.45	$67,009.25	$77,086.70

Issue: Funding needed to cover architectural expenses for the Fernando A. Salinas Community Center Increase Buenos Aires Comm. Ctr. 2010 Series fund budget.

Solution: Transfer out from fund 3050 to transfer in fund 3040 to approriate expenditures to be used for the purpose of the Fernandeo A. Salinas Comm. Ctr. expenditures.

Result: There will be sufficient funds in the account to pay architecural expenses.

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
n/a