Commissioners Court Meeting

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Meeting Date:	06/27/2022
Submitted for:	Margie Gomez	Prepared by:	Margie Gomez
Department:	Human Resources

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund. [Requested by Ernesto Guajardo, Human Resources Director]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-1230-001-461000	Materials & Supplies	$15,000	$2,000	$11,983.12	$9,983.12
	1001-1230-001-432001-095	Professional Services Employee Assistance	$3,200	$2,000	$3,200	$1,200
				$4,000
To:	1001-1230-001-460105	Minor Tools & Apparatus	$2,000	$4,000	$0	$4,000

Issue: This line item transfer will ensure sufficient funds for the purchase of Minor Tools and Apparatus.

Solution: Request approval from Commissioners Court for line item transfer.

Result: Will have funds for the purchase of Minor Tools and Apparatus.

Fiscal Impact

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

Attachments
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