Commissioners Court Meeting
Meeting Date:
08/14/2017
Submitted for:
Priscilla Santoya
Department:
Commissioner Precinct 4
Subject:
Discussion and possible action to approve the following General fund budget amendment (line item transfers):
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
1001-1060-001-461003
Goods for Public Events
$1,200
$1,272.93
$72.93
1001-1060-001-456205
Training & Education
$300
$800
$500
$1,500
To:
1001-1060-001-458000
Administrative Travel
$500
$606.72
$1,106.72
1001-1060-001-461000
Materials & Supplies
$700
$291.26
$991.26
1001-1060-001-458000
Administrative Travel
$300
$1106.72
$1,406.72
$1,500
Issue:
Additional funds are needed to cover travel expenses for upcoming educational conferences and to purchase materials needed for office use
Solution:
Approval of line item transfer.
Result:
Avoid shortfall and future expenses will be covered
Fiscal Impact
Budget Account Number:
na
Funding Source:
na
Balance:
na
Financial Impact:
na