Commissioners Court Meeting
Meeting Date:
09/27/2021
Submitted for:
Carlos Guerra
Prepared by:
Carlos Guerra
Department:
Auditor
Subject:
Discussion and possible action to ratify, by Order, the following budget amendment (line item transfers) within the General fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1260-001-464005
Books & Subscriptions
$2,600
$1,872
$1,872
$0
1001-1260-001-464010
Dues & memberships
$4,000
$1,275
$1,275
$0
1001-1260-001-458000
Travel
$2,000
$1,000
$2,000
$1,000
$4,147
To:
1001-1100-001-443000-260
Repairs & Maint.-Admin.
$50,000
$4,147
$3,608
$7,755
Issue:
Auditors Office entrance repairs for security purposes.
Solution:
Budget transfer from Auditors office to Building department to buy materials needed.
Result:
Repairs to entrance will be completed at Auditors office.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
Attachments
BA repairs