Commissioners Court Meeting
Meeting Date:
09/23/2019
Submitted for:
Rosie Rodman
Department:
Administrative Services
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:
1001-1180-001-462605
Fuel & Lub
$2,500
$120
$1,867.03
$1,747.03
To:
1001-1180-001-443000-075
Repairs & Maint. Vehicles
$1,500
$120
$500.00
$45.28
Issue:
Current account balance cannot cover awaiting invoices.
Solution:
Request a ministerial line item transfer with court authorization to cover current pending invoices.
Result:
Monies transfer will allow funds to cover current expense without going below budget.
Fiscal Impact
Budget Account Number:
1001
Funding Source:
1180-001-443000-075
Balance:
500.00
Financial Impact:
Need monies to pay emergency invoice for county truck tires.
Attachments
tires