Commissioners Court Meeting
Meeting Date:
09/09/2019
Submitted for:
Minerva Villarreal
Prepared by:
Minerva Villarreal
Department:
341st District Court
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:
1001-2030-001-456005
Postage & Courier Service
$1,645
$744.96
$1,004.96
$260.00
1001-2030-001-464005
Books & Subscriptions
$850
$200.00
$200.00
$0
To:
1001-2030-001-443000-035
Repairs & Maintenance
$4,250
$944.96
$2.00
$946.96
Issue:
Accounts need funds to pay current and future invoices to end the year.
Solution:
Transfer of funds will pay end of the year invoices.
Result:
Current and future invoices will be paid.
Fiscal Impact
Budget Account Number:
1001
Funding Source:
2030
Balance:
0
Financial Impact:
no financial impact