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:
1001-6010-001-458000
Administrative Travel
$10,000
$774.70
$8,411.12
$7,636.42
To:
1001-6010-001-443000-075
Repairs & Maint.Vehicles
$625
$283.00
$567.00
$850.00
1001-6010-001-443000-035
Repairs & Maint. Equip.
$2,500
$491.70
$108.30
$600.00
Issue: Funds are needed in repairs & maintenance-vehicles and repairs & maintenance-equipment to cover necessary expenditures for the remainder of the fiscal year.
Solution: By Commissioners Court approval, account will have funds to cover expenses until end of fiscal year.
Result: With funds available, the department will be able to complete both future County projects as well as projects under development.