Commissioners Court Meeting
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Meeting Date:
06/14/2021
Submitted for:
Rose Magana
Prepared by:
Rose Magana
Department:
Commissioners Court
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:
1001-1130-001-441205
Utilities
$825,000
$35,000
$483,027.95
$448,027.95
To:
1001-1130-001-441805
Internet Service
$165,000
$35,000
$38,444.71
$73,444.71
Issue:
Based on a change of billing and an upgrade of internet services, the internet service line item will run short by the end of this fiscal year.
Solution:
Approve and process a line item transfer to have the amount necessary to finish out the fiscal year.
Result:
Sufficient funding for all invoices.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/an
Financial Impact:
n/a
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