Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund. [Requested by Salvador Johnson, Justice of the Peace, Pct. 3]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-2170-001-444500
Equipment Rental
$1,000
$1,000
$1,000.00
$0
1001-2170-001-443000-075
Repairs & Maint. Vehicles
$1,000
$1,000
$1,000.00
$0
1001-2170-001-458000
Administrative Travel
$3,000
$2,300
$2,316.48
$16.48
1001-2170-001-464005
Books & Subscriptions
$300
$300
$300.00
$0
1001-2170-001-464010
Dues & Memberships
$500
$440
$440.00
$0
1001-2170-001-462605
Fuel & Lubricants
$3,000
$800
$1,658.08
$858.08
$5,840
To:
1001-2170-001-461000
Materials & Supplies
$5,000
$5,840
$1,910.75
$7,750.75
Issue: Funding available in Materials & Supplies budget will not cover cost for the remainder of the fiscal year.
Solution: Request approval from Commissioners Court for line item transfer to provide funding for the remainder of the fiscal year.
Result: Materials & Supplies account will be sufficient to carry through the end of fiscal year.