Commissioners Court Meeting
Meeting Date:
08/13/2018
Submitted for:
Rose Magana
Prepared by:
Rose Magana
Department:
Commissioner Precinct 4
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:
1001-1060-001-456005
Postage & Courier Service
$250
$250.00
$250.00
$0
1001-1060-001-461000
Materials & Supplies
$4,000
$649.50
$649.50
$0
1001-1060-001-461003
Goods for Public Events
$3,500
$806.58
$906.58
$100.00
1001-1060-001-456205
Training & Education
$800
$645.97
$1,320.97
$675.00
$2,352.05
To:
1001-1060-001-458000
Administrative Travel
$3,000
$2,352.05
$452.60
$2,804.65
Issue:
Low balance in administrative travel is requiring a line item transfer.
Solution:
Process line item transfer to have sufficient funds for travel.
Result:
Monies available for intended travel.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a