15.c.
Commissioners Court Meeting
- Meeting Date:
- 09/09/2024
- Submitted for:
- Evangelina Vela
- Prepared by:
- Evangelina Vela
- Department:
- Commissioner Precinct 4
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General Fund. [Requested by Fernando A. Salinas Community Center]
Issue: Line item transfer is needed to cover expenses at the community center for the remainder of the fiscal year.
Solution: Approve line item transfer.
Result: Transfer of funds will cover any expenditures for the remainder of the fiscal year.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 1001-6290-001-443000-075 | Repairs & Maint. Vehicles | $1,500.00 | $1,365.26 | $1,365.26 | $0.00 |
| 1001-6290-001-443000-035 | Repairs & Maint. Equipment | $500.00 | $500.00 | $500.00 | $0.00 | |
| 1001-6290-001-443000-020 | Repairs & Maint. Building | $1,600.00 | $169.00 | $169.00 | $0.00 | |
| 1001-6290-001-462605 | Fuel and Lubricants | $3,000.00 | $1,000.00 | $1,250.41 | $250.41 | |
| $3,034.26 | ||||||
| To: | 1001-6290-001-461000 | Materials & Supplies | $3,500.00 | $3,034.26 | $3,546.84 | $6,581.11 |
Issue: Line item transfer is needed to cover expenses at the community center for the remainder of the fiscal year.
Solution: Approve line item transfer.
Result: 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