15.d.
Commissioners Court Meeting
- Meeting Date:
- 09/23/2024
- Submitted for:
- Nancy Cadena
- Prepared by:
- Debbie Ornelas
- Department:
- Public Health Services
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund. [Requested by Nancy Cadena, Public Health Services Director]
Issue: Line item transfer is needed for remodeling expenses for the Public Health Services building.
Solution: Approval from Commissioners Court for line item transfer.
Result: Availability of funds will allow the purchase of remodeling materials.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 1001-5030-001-432063-015 | Hospital Inpatient | $728,700 | $60,000 | $581,243 | $668,700 |
| To: | 1001-5040-001-470000 | Capital Outlay | $-0- | $60,000 | $-0- | $60,000 |
Issue: Line item transfer is needed for remodeling expenses for the Public Health Services building.
Solution: Approval from Commissioners Court for line item transfer.
Result: Availability of funds will allow the purchase of remodeling materials.
Fiscal Impact
- Budget Account Number:
- 001-5030-001-432063-
- Funding Source:
- General Fund
- Balance:
- $581,243
Financial Impact:
None.