Commissioners Court Meeting
Meeting Date:
06/25/2018
Submitted for:
Yolanda Iruegas
Prepared by:
Yolanda Iruegas
Department:
Building Maintenance
Subject:
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:
1001-1100-001-461000
Materials & Supplies
$85,300
$9,500
$37,919.28
$28,419.28
To:
1001-1100-001-443000-205
Rio Bravo Center
$2,500
$4,000
$725.76
$4,725.76
1001-1100-001-462605
Fuel & Lubricants
$25,300
$5,500
$5,310.52
$10,810.52
$9,500
Issue:
Funds are needed in the account to cover expenses for the remainder of the fiscal year. Fire alarm deficiency repairs to Rio Bravo Center.
Solution:
Repair deficiencies is important to the proper operation of the life-safety system.
Result:
Transfer will cover expenses for the remainder of the fiscal year.
Fiscal Impact
Budget Account Number:
1001-1100-001-461000
Funding Source:
1001-1100-001-461000
Balance:
37,919.28
Financial Impact:
No financial impact.