Commissioners Court Meeting
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Meeting Date:
09/28/2020
Submitted for:
Rose Magana
Prepared by:
Rose Magana
Department:
Commissioners Court
Subject:
Discussion and possible action to ratify, by Order, the following budget amendment (line item transfer) within the General fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1130-001-432001
Professional Services
$400,000
$2,400
$180,544.10
$178,144.10
To:
1001-5370-001-463513
Animal Damage Control
$36,000
$2,400
$800
$3,200
Issue:
Contractual agreement had a slight increase that needed adjustment last fiscal year. There is currently insufficient monies to clear the last payment for September.
Solution:
Approve line item transfer to finalize GRP that is currently in place.
Result:
Paid invoice for September 2020.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
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