Commissioners Court Meeting
Meeting Date:
02/12/2024
Submitted for:
Rose Magana
Prepared by:
Rose Magana
Department:
Commissioner Precinct 4
Subject:
Discussion and possible action to ratify, by Order, the following budget amendment (line item transfers) within the General fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1130-001-431007-010
Operational Reserve
$1,800
To:
1001-6200-001-443000-020
Repairs & Maintenance- Bldgs.
$1,600
$900
$1,600
$2,500
1001-6290-001-443000-020
Repairs & Maintenance- Bldgs.
$1,600
$900
$1,600
$2,500
$1,800
Issue:
Rejected items in requisition required another quote that ultimately needed more funding for internet project.
Solution:
Approve budget amendment to transfer amount necessary to process requisitions.
Result:
Processed orders to upgrade internet service for community centers.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a