Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund. [Requested by Judge Oscar Hale, 406th District Court]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-2040-001-443000-075
Repairs & Maint. Vehicles
$7,250
$1,000
$4,744.06
$3,744.06
To:
1001-2040-001-462605
Fuel & Lubricants
$4,500
$1,000
$0
$1,000.00
Issue: Allocated funds were exhausted as of August 31, 2022. There are currently no funds in the account to cover the fuel and lubricants expenses which will be incurred during the remainder of the fiscal year.
Solution: Approval of line item transfer by the Commissioners Court.
Result: There will be sufficient funds in the account to cover expenses during the remainder of the fiscal year.