Commissioners Court Meeting


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Meeting Date: 05/10/2021  
Submitted for: Alma Gonzalez Prepared by: Alma Gonzalez
Department: Medical Examiner  

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




 
  Acct. Number Acct. Name Adopted Request Current End Bal.
From: 1001-1130-001-431007-010 Operational Reserve   $38,000    
To: 1001-3100-001-412000 Part-time $80,000 $38,000 $19,243.14 $57,243.14

Issue: Monies in part-time line item will be exhausted and require a line item transfer to cover part-time salaries for the remaining of the fiscal year.  

Solution: Process line item transfer to have sufficient monies for the remainder of the fiscal year. 

Result: Sufficient funds for part-time salaries. 

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

    

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