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:
1001-6010-001-462605
Fuel & Lubricants
$1,190
$225
$774.56
$549.56
1001-6010-001-458000
Administrative Travel
$6,000
$400
$744.56
$344.56
$625
To:
1001-6010-001-456005
Postage & Courier Service
$425
$225
$96.66
$321.66
1001-6010-001-461000
Materials & Supplies
$1,700
$400
$286.74
$686.74
$625
Issue: Funds are needed in the postage & courier and materials & supplies line items to cover any current and future expenses for the remainder of the fiscal year.
Solution: By Commissioners court approval accounts will have funds to cover until end of fiscal year.
Result: With funds available, the department will be able to mail our correspondence and supply materials needed for County projects under development.