15.c.
Commissioners Court Meeting
- Meeting Date:
- 09/23/2024
- 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 Lilia Perez Community Center]
Issue: Funds are needed for materials & supplies for community center.
Solution: Approve line item transfer.
Result: Will have sufficient funds in materials & supplies for daily center operations.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 1001-6350-001-443000-020 | Repairs & Maint. Building | $200.00 | $38.71 | $38.71 | $0.00 |
| 1001-6350-001-443000-035 | Repairs & Maint. Equipment | $300.00 | $200.00 | $200.00 | $0.00 | |
| 1001-6350-001-462605 | Fuel and Lubricants | $3,000.00 | $1,772.96 | $1,972.96 | $200.00 | |
| $2,011.69 | ||||||
| To: | 1001-6350-001-461000 | Materials and Supplies | $21,827.55 | $2,011.67 | $918.06 | $2,929.73 |
Issue: Funds are needed for materials & supplies for community center.
Solution: Approve line item transfer.
Result: Will have sufficient funds in materials & supplies for daily center operations.
Fiscal Impact
- Budget Account Number:
- N/A
- Funding Source:
- N/A
- Balance:
- N/A
Financial Impact:
n/a