Commissioners Court Meeting
Meeting Date:
06/25/2018
Submitted for:
Alberto Torres
Department:
Constable Precinct 1
Subject:
Discussion and possible action to approve the following budget amendment (line item transfers) within the General fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-3150-001-443000-035
Repairs & Maint. Equip.
$425
$192
$192
$0
1001-3150-001-464005
Books & Subscriptions
$1,275
$595
$595
$0
1001-3150-001-464010
Dues & Memberships
$1,500
$650
$680
$30
1001-3150-001-461000
Materials & Supplies
$7,000
$7,396
$7,396
$0
$8,833
To:
1001-3150-001-443000-075
Repairs & Maint. Vehicles
$30,000
$4,979
$1,044
$6,023
1001-3150-001-456305
Uniforms
$18,000
$3,854
$411
$4,265
$8,833
Issue:
Some line items will result in a deficit if transfers are not made.
Solution:
Transfer of funds.
Result:
Balanced line items.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A