Commissioners Court Meeting
Meeting Date:
06/25/2018
Submitted for:
Ramiro Martinez
Prepared by:
Ramiro Martinez
Department:
Constable Precinct 2
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:
1001-3180-001-461000
Materials & Supplies
$7,500
$2,000
$4,037.17
$2,037.17
To:
1001-3180-001-462605
Fuel & Lubricant
$20,000
$2,000
$1,116.37
$3,116.37
Issue:
Fuel & Lubricants funds have been depleted and require a line item transfer to continue daily operations.
Solution:
Process line item transfer to pay vendor and have enough funds until the end of the fiscal year.
Result:
Department will be able to conduct daily operations.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A