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:
1001-6010-001-462605
Fuel & Lubricants
$1,190
$300
$1,020.09
$720.09
1001-6010-001-461000
Materials & Supplies
$2,500
$1,200
$2,237.84
$1,037.84
$1,500
To:
1001-6010-001-458000
Administrative Travel
$6,000
$1,500
$1,167.88
$2,667.88
Issue: Funds are needed in the administrative travel line items to cover necessary certification and training expenses for the remainder of the fiscal year.
Solution: By Commissioners Court approval, account will have funds to cover expenses until end of fiscal year.
Result: With funds available, the department will be able to attend necessary State mandated training to be able to efficiently and effectively complete both future County projects, as well as projects under development.