Commissioners Court Meeting
Meeting Date:
07/26/2021
Submitted for:
Melinda Mata
Prepared by:
Melinda Mata
Department:
County Judge
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer):
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1130-001-469001-005
General Fund Operating Lease Principal
$1,700,000
$76,655
$742,630
$665,975
To:
2007-7140-001-469001-005
Operating Lease Principal
$94,000
$76,655
$4,774
$81,429
Issue:
Pending invoices need to be covered from the Road & Bridge Fund.
Solution:
Transfer as above listed
Result:
Transfer will allow invoices to be processed
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A