Commissioners Court Meeting
Meeting Date:
08/13/2018
Submitted for:
Cyndi Rodriguez
Prepared by:
Cyndi Rodriguez
Department:
Information Technology
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:
1001-1280-001-443000-110
Repairs & Maint. Software
$705,000
$1,000
$45,589.91
$44,589.91
To:
1001-1280-001-464005
Books & Subscriptions
$57,000
$1,000
$346.52
$1,346.58
Issue:
Additional funds are needed to cover Westlaw Subscription.
Solution:
Approval of line item transfer.
Result:
Avoid shortfall and future expenses will be covered until the end of our fiscal year.
Fiscal Impact
Budget Account Number:
1001-1280-001
Funding Source:
443000-110
Balance:
45,589.91
Financial Impact:
N/A
Attachments
Westlaw