17.d.
Commissioners Court Meeting
- Meeting Date:
- 06/21/2024
- Submitted for:
- Sandra Medeles
- Prepared by:
- Sandra Medeles
- Department:
- Commissioner Precinct 1
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund. [Requested by E. J. Salinas Community Center]
Issue: Line Item transfer is needed to cover community center expenses for the remainder of the fiscal year.
Solution: Approve line item transfer request.
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: | 1001-6160-001-443000-075 | Repair & Maint. Vehicles | $2,0000 | $600 | $1,258.74 | $658.74 |
| To: | 1001-6160-001-461000 | Materials & Supplies | $3,500 | $600 | $465.58 | $1,065.58 |
Issue: Line Item transfer is needed to cover community center expenses for the remainder of the fiscal year.
Solution: Approve line item transfer request.
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