Commissioners Court Meeting
Meeting Date:
09/10/2018
Submitted for:
Liza De Leon
Department:
Commissioner Precinct 1
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:
1001-1030-001-458000
Admin. Travel
$6,000
$3,929
$3,929.87
$.87
To:
1001-1030-001-461000
Materials. $ Supples
$5,000
$3,929
$614.17
$4,543.17
Issue:
Monies in Admin. Travel are needed to cover expenses in Mat. & Supplies.
Solution:
Monies transferred will allow department to cover pending expenses.
Result:
Pending and future expenses will be covered till the end of year.
Fiscal Impact
Budget Account Number:
0
Funding Source:
0
Balance:
0
Financial Impact:
none