Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund. [Requested by Ernesto Guajardo, Human Resources Director]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1230-001-46100
Materials & Supplies
$15,000
$2,200
$8,937.34
$6,737.34
To:
1001-1230-001-460105
Minor Tools & Apparatus
$2,000
$2,200
$107.68
$2,307.68
Issue: This line item transfer will ensure sufficient funding for the purchase of minor tools and apparatus.
Solution: Request approval from Commissioners Court for line item transfer.
Result: Will have sufficient funds for the purchase of minor tools and apparatus.