Commissioners Court Meeting
Meeting Date:
06/10/2019
Submitted for:
Margie Gomez
Prepared by:
Margie Gomez
Department:
Human Resources
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1230-001-456205
Training & Education
$3,000
$2,500
$3,000.00
$500.00
1001-1230-0001-458000
Administrative Travel
$1,000
$1,000
$1,000.00
$0.00
1001-1230-001-443000-110
Repairs & Maint. Software
$16,000
$800
$3,684.56
$2,884.56
$4,300
To:
1001-1230-001-461000
Materials & Supplies
$6,000
$3,5000
$631.43
$4,131.43
1001-1230-001-432001-095
Professional Services Employee
$1,000
$800
$350.00
$1,150.00
$4,300
Issue:
Materials & Supplies and Professional Services Employee Accounts have a low balance and are requiring a line item transfer.
Solution:
Approving the line item transfers the accounts will have sufficient funds.
Result:
Funds will be used to for the remainder of the fiscal year.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A