Commissioners Court Meeting
Meeting Date:
08/13/2018
Submitted for:
Nohely Flores
Department:
Commissioners Court
Subject:
Discussion and possible action to approve the following budget amendment (line item transfer) within the General fund:
Acct. Number
Acct. Name
Request
Current
End Bal.
From:
1001-1130-001-431007-005
Operational Payroll Reserve
$5,000
$250,339.11
$245,339.11
To:
1001-2070-001-410010
Incentive Supplementary
$5,000
$-4,019.28
$980.72
Issue:
Funds are needed to cover shortfall.
Solution:
Approve line item transfer.
Result:
Approval of line item will cover shortfall and future expenses.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
Attachments
General Order