Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1130-001-431007-010
Operational Reserve
$7,500
To:
1001-5040-001-461000
Materials & Supplies
$10,750
$4,000
$7,752.30
$11,752.30
1001-5040-001-443000-035
Repairs & Maint. Equip.
$1,500
$1,500
$645.43
$2,145.43
1001-5040-001-460105
Minor Tools & Apparatus
$-0-
$1,000
$-0-
$1,000.00
1001-5040-001-462605
Fuel & Lubricants
$1,500
$1,000
$1,062.79
$2,062.79
$7,500
Issue: Funds are needed in the following line items to allow the successful operation of the Health Service Rail Car.
Solution: By Commissioners Court approval account, the Indigent Health Care Services Department will have the funds necessary to operate the Health Service Rail Car.
Result: The transfer of funds will allow the Indigent Health Care Service Department to operate the Health Service Rail Car.