Commissioners Court Meeting
Meeting Date:
06/25/2018
Submitted for:
Sergio Hernandez
Prepared by:
Sergio Hernandez
Department:
Veteran's Service Office
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:
1001-5410-001-458000
Administrative Travel
$3,500
$220
$3,045.04
$2825.04
1001-5410-001-460105
Minor Tools & Apparatus
$100
$90
$100.00
$10.00
1001-5410-001-464010
Dues & Memberships
$200
$190
$200.00
$10.00
$500
To:
1001-5410-001-458010
Local Mileage
$100
$500
$23.70
$523.70
Issue:
Most of the funds in account #1001-5410-001-458010 have been exhausted due to an increase of outreach performed by the Veterans Service Office.
Solution:
Approval of the line item transfer will allocate the funds to cover local mileage expenses for employees performing outreach.
Result:
Veterans Service Office should have enough funds to perform more outreach with local veteran group entities.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a