Commissioners Court Meeting
Meeting Date:
09/13/2021
Submitted for:
Paula Cisneros
Prepared by:
Paula Cisneros
Department:
Justice Of The Peace Pct 1 Pl 1
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:
1001-2140-001-456005
Postage & Courier
$1,000
$970.27
$970.27
$0.00
1001-2140-001-433011
Visting Judge
$50
$50.00
$50.00
$0.00
1001-2140-001-464010
Dues & Memberships
$200
$90.00
$90.00
$0.00
1001-2140-001-458000
Adminstrative Travel
$1,125
$302.36
$302.36
$0.00
1001-2140-001-464005
Books & Subscriptions
$1,000
$863.85
$863.85
$0.00
$2,276.48
To:
1001-2140-001-461000
Materials & Supplies
$5,000
$2,276.48
$-664.67
$1,611.81
Issue:
Current account has been depleted and funding is necessary to finish off fiscal year.
Solution:
Approve Line Item Tranfers.
Result:
Suffient funding for continued operations.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A