Commissioners Court Meeting
Meeting Date:
04/08/2019
Submitted for:
Margie Gomez
Prepared by:
Margie Gomez
Department:
Administrative Services
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1230-001-443000-110
Repairs & Maint. Software
$16,500
$1,970
$5,654.56
$3,684.56
To:
1001-1230-001-460105
Minor Tools & Apparatus
$2,000
$1,970
$2,000.00
$3,970.00
Issue:
The Payroll Department is in need of upgrading and replacing two (2) computers.
Solution:
Approved line item transfer.
Result:
Payroll Department will continue to perform operational tasks more efficiently and effectively.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
Attachments
Computers