19.a.
Commissioners Court Meeting
- Meeting Date:
- 06/23/2025
- Submitted for:
- Cyndi Rodriguez
- Prepared by:
- Cyndi Rodriguez
- Department:
- Information Technology
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General Fund. [Requested by Rafael Pena, I.T. Director]
Issue: Equipment and training for I.T. Staff.
Solution: Transfer will fund the purchase and training.
Result: Necessary equipment and training will be facilitated.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 1001-1280-001-443000-110 | Repairs & Maint. Software | $1,487,000 | $25,000 | $192,137 | $167,137 |
| To: | 1001-1280-001-456205 | Training & Education | $10,000 | $5,000 | $1,062 | $6,062 |
| 1001-1280-001-460105-020 | Minor Tools & Apparatus Software | $252,000 | $20,000 | $10,825 | $30,825 | |
| $25,000 |
Issue: Equipment and training for I.T. Staff.
Solution: Transfer will fund the purchase and training.
Result: Necessary equipment and training will be facilitated.
Fiscal Impact
- Budget Account Number:
- 1001-1280-
- Funding Source:
- 1280-001-443000-110
- Balance:
- 192,137
Financial Impact:
n/a