Commissioners Court Meeting
Meeting Date:
08/27/2018
Submitted for:
Olga Sciaraffa
Prepared by:
Olga Sciaraffa
Department:
County Attorney
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:
1001-2270-001-458000
Administrative Travel
$15,000
$2,000
$6,792.78
$4,792.78
1001-2270-001-443000-035
Repairs & Maint. Equip.
$3,250
$1,000
$1,515.00
$515.00
$3,000
To:
1001-2270-001-462605
Fuel & Lubricants
$7,500
$2,000
$0.00
$2,000.00
1001-2270-001-444500
Equipment Rental
$3,000
$1,000
$88.32
$1,088.32
$3,000
Issue:
Transfer is needed to cover expenses for the remainder of the fiscal year.
Solution:
Approve line item transfer request.
Result:
To ensure funding for the remainder of the current fiscal year.
Fiscal Impact
Budget Account Number:
na
Funding Source:
na
Balance:
na
Financial Impact:
na