Commissioners Court Meeting
Meeting Date:
07/09/2018
Submitted for:
Rose Magana
Prepared by:
Rose Magana
Department:
Commissioners Court
Subject:
Discussion and possible action to approve the following budget amendments (line item transfers) within the General fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-6160-001-464005
Books & Subscriptions
$680
$520
$520.05
$.05
1001-6160-001-443000-035
Repairs & Maint. Equip.
$500
$150
$150.00
$0.00
1001-6160-001-462605
Fuel & Lubricants
$4,000
$1,350
$2,580.67
$1,230.67
$2,020
To:
1001-6160-001-441205
Utilities
$35,000
$2,020
$8,033.43
$10,053.43
Issue:
Additional funds are needed to cover shortfalls in utility line item.
Solution:
Approval of line item transfer.
Result:
Avoid shortfall and future expenses will be covered.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a