16.f.
Commissioners Court Meeting
- Meeting Date:
- 08/26/2024
- Submitted for:
- Angelita Cruz
- Prepared by:
- Angelita Cruz
- Department:
- Constable Precinct 4
Subject:
Discussion and possible action to ratify and approve, by Order, the following budget amendment (line item transfer) within the General Fund. [Requested by Harold DeVally, Constable Pct. 4]
Issue: The following account #1001-3170-001-461000 (Materials & Supplies) requires additional funds to cover estimated future expenditures that are forecasted to occur for the remainder of the fiscal year.
Solution: A line item transfer will assist in account not reaching a deficit.
Result: The transfer of funds will cover any estimated future expenditures for the remainder fiscal year.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 1001-3170-001-458000 | Administrative Travel | $3,500 | $1,000 | $1,199.16 | $199.16 |
| To: | 1001-3170-001-461000 | Materials & Supplies | $7,50 | $1,000 | $725.63 | $1,725.63 |
Issue: The following account #1001-3170-001-461000 (Materials & Supplies) requires additional funds to cover estimated future expenditures that are forecasted to occur for the remainder of the fiscal year.
Solution: A line item transfer will assist in account not reaching a deficit.
Result: The transfer of funds will cover any estimated future expenditures for the remainder fiscal year.
Fiscal Impact
- Budget Account Number:
- N/A
- Funding Source:
- N/A
- Balance:
- N/A
Financial Impact:
N/A