Commissioners Court Meeting

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Meeting Date:	06/13/2022
Submitted for:	Sandra Medeles	Prepared by:	Sandra Medeles
Department:	Commissioner Precinct 1

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund. [Requested by Carlos Aguilar Activity Center]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-6330-001-443000-035	Repairs & Maint. Equip.	$2,000	$2,000	$2,000	$-0-

To:	1001-6310-001-443000	Repairs & Maint. Vehicles	$500	$800	$93.71	$893.71
	1001-6310-001-462605	Fuel & Lubricants	$3,000	$500	$83.28	$583.28
	1001-6330-001-461000	Materials & Supplies	$2,500	$700	$1,565.31	$2,265.31
				$2,000

Issue: Transfer needed to purchase tires for vehicle and fuel.

Solution: Approve line item transfers.

Result: Purchase of tires for vehicle and have sufficient funds for fuel and daily operation of center.

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
N/A