18.c.
Commissioners Court Meeting
- Meeting Date:
- 05/27/2025
- Submitted for:
- Rosemary Santos
- Prepared by:
- Rosemary Santos
- Department:
- Fire Suppression & EMS Services
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund. [Requested by Fire Suppression & EMS Services]
Issue: There are insufficient funds to complete the fiscal year.
Solution: Transfer as listed above.
Result: Sufficient account funds will be available for the remaining fiscal year.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 1001-3140-001-431009 | Stipends | $55,000.00 | $5,000.00 | $50,750.00 | $45,750.00 |
| To: | 1001-3140-001-458000 | Administrative Travel | $1,750.00 | $2,000.00 | $741.30 | $2,741.30 |
| 1001-3140-001-456005 | Postage & Courier Service | $300.00 | $200.00 | $46.05 | $246.05 | |
| 1001-3140-001-443000-035 | Repairs & Maint. Equipment | $5,500.00 | $1,400.00 | $4,471.49 | $5,871.49 | |
| 1001-3140-001-461000 | Material & Supplies | $5,600 | $1,400.00 | $2,421.92 | $3,821.92 | |
| $5,000.00 |
Issue: There are insufficient funds to complete the fiscal year.
Solution: Transfer as listed above.
Result: Sufficient account funds will be available for the remaining fiscal year.
Fiscal Impact
- Budget Account Number:
- n/a
- Funding Source:
- n/a
- Balance:
- n/a
Financial Impact:
n/a