Commissioners Court Meeting
Meeting Date:
07/12/2021
Submitted for:
Sandra Trevino
Prepared by:
Sandra Trevino
Department:
Justice Of The Peace Pct 3
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:
1001-2170-001-001-456205
Training & Education
$375
$375
$375
$-0-
1001-2170-001-443000-075
Repairs & Maint. Vehicles
$1,000
$1,000
$1,000
$-0-
1001-2170-001-464010
Dues & Membership
$500
$440
$440
$-0-
1001-2170-001-464005
Books & Subscriptions
$300
$100
$100
$-0-
$1,915
To:
1001-2170-001-458000
Administrative Travel
$750
$375
$750
$1,125
1001-2170-001-461000
Materials & Supplies
$4,500
$1,540
$1,242.64
$2,782.64
$1,915
Issue:
Funding available in Materials & Supplies budget wil not cover cost for the remainder of the fiscal year.
Solution:
Request approval from Commissioners Court for line item transfer to provide funding for the remainder of the fiscal year.
Result:
Materials & Supplies account will be sufficient to carry through the end of fiscal year.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A