Commissioners Court Meeting
Meeting Date:
08/12/2019
Submitted for:
Amelia Martinez
Prepared by:
Amelia Martinez
Department:
Justice Of The Peace Pct 4
Subject:
Discussion and possible action to ratify the following budget amendment (line item transfer) within the General fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-2180-458000
Administrative Travel
$5,000
$1,000
$4,535.09
$3,535.09
To:
1001-2180-461000
Materials & Supplies
$18,000.00
$1,000
$67.91
$1,067.91
Issue:
In need of office supplies, printer toners and supplies.
Solution:
Transfer from Administrative Travel to Materials & Supplies - $1,000.
Result:
Department will be able to purchase office supplies needed with the $1,000.
Fiscal Impact
Budget Account Number:
1001-2180-458000
Funding Source:
Administrative Trave
Balance:
$4,535.09
Financial Impact:
None, sufficient funds in Administrative Travel to transfer $1,000 to Materials & Supplies