Commissioners Court Meeting
Meeting Date:
05/13/2019
Submitted for:
Rose Magana
Prepared by:
Rose Magana
Department:
Commissioner Precinct 1
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:
1001-1030-001-443000-035
Repairs & Maint. Equipment
$500
$500
$500
$0
To:
1001-1030-001-461000
Materials & Supplies
$5,000
$500
$186.60
$686.60
Issue:
Current account funds have been exhausted and department is in need of additional office supplies for the remainder of the fiscal year.
Solution:
Process line item transfer to continue with purchase of material.
Result:
Fully supplied office for daily operational activity.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
Attachments
email requesting LIT