16.c.
Commissioners Court Meeting
- Meeting Date:
- 08/26/2024
- Submitted for:
- Mireya Sepulveda
- Prepared by:
- Mireya Sepulveda
- Department:
- Justice Of The Peace Pct 2 Pl 2
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund; [Requested by Danny Dominguez, JP Pct.2, Place 2]
Issue: Funds needed for Materials & Supplies account to cover additional expenses & scanners for the office.
Solution: To seek authorization to transfer funds into Materials & Supplies to cover expenses and purchase scanners.
Result: To provide efficiency and rapidly expedite workload.
| Acct. Number |
Acct. Name
|
Adopted | Request | Current | End Bal. | |
| From: | 1001-2192-001-456205 | Training & Education | $3,500 | $1,400 | $1,404.92 | $4.92 |
| 1001-2190-001-458000 | Administrative Travel | $3,500 | $2,460 | $2,468.70 | $8.70 | |
| 1001-2190-001-456005 | Postage & Courier Service | $4,000 | $1,956 | $1,956.00 | $0.00 | |
| $5,816 | ||||||
| To: | 1001-2190-001-461000 | Materials & Supplies | $6,000 | $5,816 | $678.19 | $6,494.19 |
Issue: Funds needed for Materials & Supplies account to cover additional expenses & scanners for the office.
Result: To provide efficiency and rapidly expedite workload.
Fiscal Impact
- Budget Account Number:
- N/A
- Funding Source:
- N/A
- Balance:
- N/A
Financial Impact:
N/A