6.a.
Commissioners Court Meeting
- Meeting Date:
- 01/27/2025
- Submitted for:
- Elizabeth Perez
- Prepared by:
- Elizabeth Perez
- Department:
- Business Office
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) as an exception to the Fiscal and Budgetary Policy; and any other matters incident thereto.
Issue: Shortfall in funds due to soft close on Toshiba accounts.
Solution: Transfer as listed above.
Result: Invoice will be paid immediately.
| Acct. Number | Acct. Name | Request | |
| From: | 1001-1130-001-431007-010 | Operational Reserve | $20,000 |
| To: | 1001-1130-001-443000-035 | Repairs & Main't- Equipment | $20.000 |
Issue: Shortfall in funds due to soft close on Toshiba accounts.
Solution: Transfer as listed above.
Result: Invoice will be paid immediately.
Fiscal Impact
- Budget Account Number:
- N/A
- Funding Source:
- N/A
- Balance:
- N/A
Financial Impact:
N/A