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
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