Commissioners Court Meeting
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Meeting Date:
09/09/2019
Submitted for:
Rose Magana
Prepared by:
Rose Magana
Department:
Commissioners Court
Subject:
Discussion and possible action to ratify the following budget amendment (line item transfer) within the General fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1010-001-458000
Administrative Travel
$3,000
$211.90
$211.90
$0
1001-1010-001-461000
Materials & Supplies
$6,000
$87.00
$2,368.50
$2,281.50
$298.90
To:
1001-1010-001-456205
Training & Education
$2,000
$298.90
$60.90
$365.86
Issue:
Last minute travel for training and education of judicial collections staff was scheduled and funds necessary were insufficient.
Solution:
Approve line item transfer for registration fees and travel expenses.
Result:
Funds necessary for travel expenditures.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
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