Commissioners Court Meeting

Issue viewing agenda items? Click here to switch to the old format.

Return to the Search Page Return to the Agenda

Meeting Date:	06/13/2022
Submitted for:	Carlos Arriaga	Prepared by:	Carlos Arriaga
Department:	Elections Administration

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund. [Requested by Jose Luis Castillo, Elections Administrator]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-1110-001-458000	Administrative Travel	$875	$800	$875.00	$75.00

To:	1001-1110-001-462605	Fuel & Lubricants	$2,400	$600	$0.0	$600.00
	1001-1110-001-443000-075	Repairs & Maint. Vehicles	$1,050	$200	$108.79	$308.79
				$800

Issue: Maintenance is required in our vehicles as well as fuel for post-Election procedures.

Solution: Budget amendment line item transfer to increase revenues and expenditure will address the condition.

Result: Election department will be able to cover the pending expenditure plus any future expenditures throughout the end of the fiscal year.

Fiscal Impact

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

Attachments
Budget ammendment
issue solution and result
line items