Commissioners Court Meeting

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Meeting Date:	06/28/2021
Submitted for:	Pilar De La Fuente	Prepared by:	Pilar De La Fuente
Department:	Commissioner Precinct 1

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:	1001-6170-001-4430000-075	Repairs & Maint. Vehicles	$1,500	$1,300	$1,529.62	$229.62
To:	1001-6170-001-461000	Materials & Supplies	$2,500	$1,300	$202.09	$1,502.09

Issue: Funding available in materials and supplies budget will not cover costs for the remainder of the fiscal year.

Solution: Request approval from Commissioners Court for line item transfer to provide funding for the remainder of the fiscal year.

Result: Materials & Supplies account will be sufficient to carry through the end of fiscal year.

Fiscal Impact

Budget Account Number:	na
Funding Source:	na
Balance:	na
Financial Impact:
na