17.a.
Commissioners Court Meeting
- Meeting Date:
- 06/21/2024
- Submitted for:
- Sandra Trevino
- Prepared by:
- Sandra Trevino
- Department:
- Justice Of The Peace Pct 3
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund. [Requested by Judge Salvador Johnson, Justice of the Peace Pct. 3]
Issue: Future expenditures and current funding will not be adequate to close out the fiscal year.
Solution: Approval of line item transfers.
Result: The transfer of funds will cover any expenditures for the remainder of the fiscal year.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 1001-2170-001-458000 | Administrative Travel | $4,000 | $2,924.69 | $2,924.69 | $0 |
| 1001-2170-001-444500 | Equipment Rental | $1,000 | $1,000.00 | $1,000.00 | $0 | |
| 1001-2170-001-456005 | Postage & Courier Service | $3,500 | $2,000.00 | $2,000.00 | $0 | |
| 1001-2170-001-456205 | Training & Education | $4,000 | $2,480.00 | $2,480.00 | $0 | |
| $8,404.69 | ||||||
| To: | 1001-2170-001-461000 | Materials & Supplies | $5,000 | $8,404.69 | $1,073.08 | $9,477.77 |
Issue: Future expenditures and current funding will not be adequate to close out the fiscal year.
Solution: Approval of line item transfers.
Result: The transfer of funds will cover any expenditures for the remainder of the fiscal year.
Fiscal Impact
- Budget Account Number:
- n/a
- Funding Source:
- n/a
- Balance:
- n/a
Financial Impact:
n/a