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) and request an exception to transfer from the Goods for Public Events line item within the General fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-6330-001-461003
Goods for Public Events
$2,500
$250
$1,277
$1,027
To:
1001-6330-001-443000
Repairs & Maintenance
$2,000
$250
$1,250
$1,500
Issue:
The Carlos Aguilar Activity Center is in need of repairs that exceed current budget.
Solution:
Requesting Commissioners Court approval for line item transfer to obtain necessary money to complete project for center.
Result:
Budget will be sufficient to complete work needed at the Carlos Agular Activity Center.
Fiscal Impact
Budget Account Number:
na
Funding Source:
na
Balance:
na
Financial Impact:
na
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