Commissioners Court Meeting
Meeting Date:
03/23/2020
Submitted for:
Elizabeth Ortiz
Prepared by:
Elizabeth Ortiz
Department:
County Judge
Subject:
Discussion and possible action to ratify, by Order, the following budget amendment (line item transfers) within the Fairgrounds Fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2031-1010-001-441205
Utilities
$60,000
$4,700
$33,073.48
$28,373.48
To:
2031-1010-001-432065-005
Director Fees
$10,000
$3,500
$5,815.00
$9,315.00
2031-1010-001-461000
Materials & Supplies
$0
$1,200
$2,000
$3,200
$4,700
Issue:
Commissioners Court entered an agreement with Life Management where 50% of revenues are to be distributed to this entity.
Solution:
Budget adjustment will give the Life Management their portion of the agreement.
Result:
The arrangements of the agreement will be completed.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A