Commissioners Court Meeting
Meeting Date:
07/23/2018
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
$3,280
$1,320
$2246.92
$926.92
To:
1001-5410-001-461000
Materials & Supplies
$5,000
$500
$791.14
$1,291.14
1001-5410-001-444500
Equipment Rental
$2,200
$120
$71.28
$191.28
1001-5410-001-462605
Fuel & Lubricants
$2,700
$700
$3.94
$703.94
$1,320
Issue:
Funds for Equipment Rental and Fuel & Lubricants will be insufficient for the remainder of the fiscal year.
Solution:
Approve the line item transfer.
Result:
Transfer of funds will allow for Toshiba Payment and fuel purchase on Veterans Transportation Van until the end of the fiscal year.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a