19.b.
Commissioners Court Meeting
- Meeting Date:
- 06/23/2025
- Submitted for:
- Angelita Cruz
- Prepared by:
- Angelita Cruz
- Department:
- Constable Precinct 4
Subject:
Discussion and possible action to ratify and approve, by Order, the following budget amendment (line item transfer) within the general Fund. [Requested by Rolando San Miguel, Constable Pct. 4]
Issue: The following account #1001-3170-001-461000 (Materials & Supplies) requires additional funds to cover estimated future expenditures that are forecasted to occur for the remainder of the fiscal year.
Solution: A line item transfer will assist in account not reaching a deficit.
Result: The transfer of funds will cover any estimated future expenditures for the remainder of the fiscal year.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 1001-3170-001-443000-075 | Repairs & Maint. - Vehicles | $25,000.00 | $4,100.00 | $6,309.49 | $2,209.49 |
| To: | 1001-3170-001-461000 | Materials & Supplies | $7,500.00 | $4,100.00 | $686.74 | $4,786.74 |
Issue: The following account #1001-3170-001-461000 (Materials & Supplies) requires additional funds to cover estimated future expenditures that are forecasted to occur for the remainder of the fiscal year.
Solution: A line item transfer will assist in account not reaching a deficit.
Result: The transfer of funds will cover any estimated future expenditures for the remainder of the fiscal year.
Fiscal Impact
- Budget Account Number:
- N/A
- Funding Source:
- N/A
- Balance:
- N/A
Financial Impact:
N/A