Commissioners Court Meeting

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Meeting Date:	09/14/2020
Submitted for:	Pilar De La Fuente	Prepared by:	Pilar De La Fuente
Department:	Commissioner Precinct 1

Subject:

Discussion and possible action to ratify, by Order, the following budget amendment (line item transfers) within the General fund:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-1030-001-412000	Part Time	$20,000	$968.17	$968.17	$0
	1001-6160-001-412000	Part Time	$7,500	$573.00	$573.00	$0
				$1,541.17
To:	1001-6320-001-412000	Part Time	$10,000	$1,541.17	$314.16	$1,855.33

Issue: Part time funds at Rio Bravo Activity Center need to be increased in order to cover the projected expenses for the remainder of the fiscal year.

Solution: Requesting line item transfer to cover estimated shortfall.

Result: Rio Bravo Activity center will have enough funding to close out fiscal year without deficit nor interruptions of daily operations.

Fiscal Impact

Budget Account Number:	na
Funding Source:	na
Balance:	na
Financial Impact:
na

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