Commissioners Court Meeting
Meeting Date:
08/28/2023
Submitted for:
Yolanda Carrillo
Prepared by:
Yolanda Carrillo
Department:
Law Library
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1130-001-431007-015
Wage Classification Study
$5,000
To:
1001-2320-001-412000
Part-time
$13,000
$5,000
$257.50
$5,257.50
Issue:
Line item transfer will cover part-time payroll to the fiscal period.
Solution:
Approve line item transfer funding coming from books and subscriptions.
Result:
Slot will remain funded till the end of the fiscal year.
Fiscal Impact
Budget Account Number:
1001-2320-001
Funding Source:
001
Balance:
$17,572.00
Financial Impact:
No impacts on General Fund