Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund. [Requested by Ernesto Guajardo, Human Resources Director]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1230-001-461000
Materials & Supplies
$15,000
$2,000
$11,983.12
$9,983.12
1001-1230-001-432001-095
Professional Services Employee Assistance
$3,200
$2,000
$3,200
$1,200
$4,000
To:
1001-1230-001-460105
Minor Tools & Apparatus
$2,000
$4,000
$0
$4,000
Issue: This line item transfer will ensure sufficient funds for the purchase of Minor Tools and Apparatus.
Solution: Request approval from Commissioners Court for line item transfer.
Result: Will have funds for the purchase of Minor Tools and Apparatus.