Commissioners Court Meeting
Meeting Date:
09/13/2021
Submitted for:
Alma Gonzalez
Prepared by:
Alma Gonzalez
Department:
Medical Examiner
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:
1001-3100-001-432001
Professional Services
$60,000
$6,650.00
$8,215.92
$1565.92
To:
1001-3100-001-461000
Materials & Supplies
$17,500
$4,000
$589.26
$4,589.26
1001-3100-001-460000
Office Supplies
$2,250
$250
$538.48
$788.48
1001-3100-001-441205
Utilities
$15,500.00
$2,300
$62.19
$2,362.19
1001-3100-001-456205
Training & Education
$625
$100
$625
$725
$6,650
Issue:
Monies in several accounts will be exhausted and require a line item transfer to cover for the remaining of the fiscal year.
Solution:
Process line item transfer to have sufficient monies for the remainder of the fiscal year.
Result:
Sufficient funds to cover invoices for the remaining of the fiscal year.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a