Commissioners Court Meeting
Meeting Date:
05/24/2021
Submitted for:
Elizabeth Ortiz
Prepared by:
Elizabeth Ortiz
Department:
County Judge
Subject:
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
$17,500
To:
1001-3160-001-443000-075
Repairs & Main't- Vehicles
$9,000
$2,500
$1,404
$3,904
1001-3160-001-462605
Fuel & Lubricants
$35,000
$15,000
$5,094
$20,094
$17,500
Issue:
Future expenditures and current funding will not be adequate to close out the fiscal year.
Solution:
Additional funding from other source is needed to complete fiscal year.
Result:
Line item transfer as above mentioned.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A