19.d.
Commissioners Court Meeting
- Meeting Date:
- 05/12/2025
- 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 Ricardo Jaime, Commissioner Pct. 4]
Issue: Transfer of funds to continue paying part-time employees at the Fernando A. Salinas Community Center
Solution: Transfer funds to part-time accounts.
Result: Fernando A. Salinas will be able to continue to employee part-time account for the rest of the fiscal year.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 1001-6200-001-412000 | Fred M. & Anita Bruni Community Center Part Time |
$15,000 | $3,247.00 | $7,927.33 | $4,200.33 |
| 1001-6350-001-412000 | Lilia Perez Community Center Part Time | $15,000 | $3,217.00 | $7,897.32 | $4,212.32 | |
| $6,464.00 | ||||||
| To: | 1001-6290-001-412000 | Fernando A. Salinas Community Center Part Time | $15,000 | $6,464.00 | $-2,235.00 | $3,479.00 |
Issue: Transfer of funds to continue paying part-time employees at the Fernando A. Salinas Community Center
Solution: Transfer funds to part-time accounts.
Result: Fernando A. Salinas will be able to continue to employee part-time account for the rest of the fiscal year.
Fiscal Impact
- Budget Account Number:
- N/A
- Funding Source:
- N/A
- Balance:
- N/A
Financial Impact:
n/a