Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General Fund. [Requested by Rafael Pena, Information Technology Director]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1280-001-444500
Equipment Rental
$3,500
$3,500
$3,500
$0
To:
1001-1280-001-443000-035
Repairs & Maint. Equip.
$103,382
$3,500
$156.42
$3,656.42
Issue: Funding will be available to cover Repairs & Maintenance Equipment for the remainder of the year.
Solution: Request approval from Commissioners Court for the line item transfer.
Result: The line item transfer will ensure sufficient funding for the remainder of the year.