Commissioners Court Meeting
Meeting Date:
07/26/2021
Submitted for:
Diana Rodriguez
Prepared by:
Diana Rodriguez
Department:
Justice Of The Peace Pct 2 Pl 2
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:
1001-2190-001-456005
Postage & Courier Service
$4,000
$3,800
$3,826.09
$26.09
To:
1001-2190-001-46100
Materials & Supplies
$6,000
$3,800
$1,362.93
$5,162.00
Issue:
Transfer is needed in account #1001-2190-001-46100 to cover extra supplies needed for remainder of fiscal year.
Solution:
Approved line item transfer request will ensure funding is available.
Result:
Sufficient funds will be available for future purchases for supplies needed.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
none