Commissioners Court Meeting

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Meeting Date:	04/26/2021
Submitted for:	Carlos Guerra	Prepared by:	Carlos Guerra
Department:	Auditor

Subject:

Discussion and possible action to ratify, by Order, the following budget amendment (line item transfer) within the General fund. [Requested by Rafael Perez, Auditor]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-1260-001-461000	Materials & Supplies	$13,500	$1,650	$8,634	$6,984
To:	1001-1260-001-460105	Minor Tool & Apparatus	$9,000	$1,650	$46	$1,696

Issue: Budget transfer is needed to cover purchase of technology items (server with operating system) for supporting the CCH engagement and fixed asset software.

Solution: With court approval of line item transfer, proper budgeted expenditure accounts will have the funds necessary to process purchase.

Result: There will be sufficient funds to purchase items in a timely manner and have an efficient operating system.

Fiscal Impact

Budget Account Number:	1001-1260-001-460105
Funding Source:	General Fund
Balance:	n/a
Financial Impact:
none

Attachments
Ministerial BA