24.i.
Commissioners Court Meeting
- Meeting Date:
- 07/14/2025
- Submitted for:
- Margie Ramirez Ibarra
- Prepared by:
- Amber Lecea
- Department:
- County Clerk
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within County Clerk Records Management Fund: There will be no impact on the General Fund. [Requested by Margie R. Ibarra, County Clerk]
Issue: Shortage of funds for payroll for the remainder of the fiscal year based on current forecasts.
Solution: To seek authorization to transfer funds into payroll cost account to cover employee salary.
Result: To ensure adequate funding for the remainder of the current fiscal year’s payroll.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 2006-2310 | Fund Balance | $1,200.00 | |||
| To: | 2006-2310-001-41000 | Payroll | $59,958.00 | $1,200.00 | $14,904.08 | $16,104.08 |
Issue: Shortage of funds for payroll for the remainder of the fiscal year based on current forecasts.
Solution: To seek authorization to transfer funds into payroll cost account to cover employee salary.
Result: To ensure adequate funding for the remainder of the current fiscal year’s payroll.
Fiscal Impact
- Budget Account Number:
- N/A
- Funding Source:
- N/A
- Balance:
- N/A
Financial Impact:
There will be no impact to the General Fund.