Commissioners Court Meeting
Meeting Date:
08/26/2019
Submitted for:
Nancy Cadena
Prepared by:
Debbie Ornelas
Department:
Public Health Services
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:
1001-5040-001-443000-110
Repairs & Maint. Software
$32,000
$3,000
$4,500
$1,500
1001-5040-001-458000
Administrative Travel
$5,000
$1,500
$2,002
$502
1001-5040-001-462605
Fuel & Lubricants
$3,500
$2,000
$2,499
$499
2002-5100-001-432001
Professional Services
$50,000
$5,000
$39,008
$34,008
$11,500
To:
1001-5030-001-432062
Indigent Burials
$80,000
$6,500
$0
$6,500
2002-5100-001-412000
Part Time
$25,000
$5,000
$1,275
$6,275
$11,500
Issue:
Additional funding is needed for two line items where there is an anticipated shortfall to finish the fiscal year.
Solution:
Request Commissioners Court approval of line item transfer from within department budget.
Result:
Funds will be available to cover anticipated expenditures through the end of the fiscal year.
Fiscal Impact
Budget Account Number:
1001-5030-001-432062
Funding Source:
Indigent Burials
Balance:
0.00
Financial Impact:
None.
Budget Account Number:
2002-5100-001-412000
Funding Source:
Part Time
Balance:
$1,275
Financial Impact:
None