Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund. [Requested by Texas A&M Agrilife Extension Office]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-7130-001-458010
Local Mileage
$4,000
$800
$1,316.05
$516.05
To:
1001-7130-001-458000
Administrative Travel
$10,000
$800
$448.99
$1,248.99
Issue: The current funds are insufficient to cover needed out-of-county travel requests.
Solution: The line item transfer will cover expenses for the remainder of the fiscal year.
Result: To ensure adequate funding for the remainder of the current fiscal year.