Discussion and possible action to approve the following budget amendment (line item transfer) within the General fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1020-001-458000
Administrative Travel
$15,000
$3,000
$13,584.17
$10,584.17
To:
1001-1020-001-461003
Goods for Public Events
$4,000
$3,000
$394.81
$3,394.81
Issue: Due to a higher volume of community recognitions and use of the Commissioners Courtroom for meetings, there is a shortfall in the Goods for Public Events account.
Solution: Transferring funds will pay pending invoices and leave small amount to complete end of year expenses.
Result: The commissioners court and county judge will be able to continue with meetings and community recognitions until the end of this fiscal year.