Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) in the amount of $932.55 from Materials & Supplies (Account 1001-1320-001-461000) under Section 111.070 (c)(1) of the Texas Local Government Code which allows the Commissioners Court to transfer from one budget item to another without authorizing an emergency expenditure.
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1320-001-461000
Materials & Supplies
$40,000
$932.55
$7,234
$6,301.45
To:
1001-1320-001-454000
Advertising
$0
$932.55
$0
$932.55
Issue: Funds in the amount of $932.55 need to be made available to our Advertising Account (1001-1320-001-454000) to pay LMT invoices.