Commissioners Court Meeting
Meeting Date:
06/22/2020
Submitted for:
Rose Magana
Prepared by:
Rose Magana
Department:
Commissioner Precinct 1
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-6310-001-461003
Goods for Public Events
$2,500
$1,300
$1,869.21
$569.21
To:
1001-6310-001-461000
Materials & Supplies
$2,500
$1,300
-$148.35
$1,151.65
Issue:
Funds for materials and supplies have been depleted due to outstanding invoices from 2019.
Solution:
Transfer monies from other line items to have sufficient funding for remainder of the fiscal year.
Result:
Funding necessary to purchase daily operational items for community center.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a