Commissioners Court Meeting

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Meeting Date:	09/12/2022
Submitted for:	Pilar Delafuente	Prepared by:	Pilar Delafuente
Department:	Commissioner Precinct 2

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund. [Requested by Santa Teresita Community Center]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-6300-001-443000-075	Repairs & Maint. Vehicles	$1,500	$400	$576.96	$167.96
To:	1001-6300-001-441205	Utilities	$8,000	$400	$548.57	$948.57

Issue: Utilities fund is almost exhausted and will not be sufficient to cover the end of fiscal year.

Solution: Transferring of funds to cover remaining costs of utilities for the remainder of fiscal year.

Result: All utilities will be covered and paid without risk of penalties.

Fiscal Impact

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