Discussion and possible action to ratify approval, by Order, the following budget amendment (line item transfer): This action will not have an impact to the General Fund. [Requested by James Flores, Director of CAA and Economic Development]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2368-5170-521-470000
Capital Outlay
$14,599.55
$4,000
$14,599.55
$10,599.55
To:
2368-5170-443000-020
Repairs & Maint. Bldg.
$590.07
$4,000
$590.07
$4,590.07
Issue: Funds available in accounts will cover cost needed to continue operation service.
Solution: By Commissioners Court approval, accounts in the line item transfers will have enough funds.
Result: To ensure funding for the remainder of the current program year.