16.b.
Commissioners Court Meeting
- Meeting Date:
- 09/08/2025
- Submitted for:
- Paula Cisneros
- Prepared by:
- Paula Cisneros
- Department:
- Justice Of The Peace Pct 1 Pl 1
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund. [Requested by Juan Paz, Justice of the Peace, Pct. 1, Place 1]
Issue: Current funds will be insufficient to cover pending items to be received.
Solution: Transfer money to the account to ensure timely payment for all invoices pending.
Result: Adequate funding available to cover all necessary expenses.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 1001-2140-001-458000 | Admin Travel | $4,500.00 | $160.57 | $160.57 | $0.00 |
| 1001-2140-001-456205 | Training & Education | $5,500.00 | $280.88 | $280.88 | $0.00 | |
| 1001-2140-001-4443000-35 | Repairs & Equipment | $1,000.00 | $1,000.00 | $1,000.00 | $0.00 | |
| $1,441.45 | ||||||
| To: | 1001-2140-001-461000 | Materials & Supplies | $15,000.00 | $1,441.45 | $5,325.57 | $6,767.02 |
Issue: Current funds will be insufficient to cover pending items to be received.
Solution: Transfer money to the account to ensure timely payment for all invoices pending.
Result: Adequate funding available to cover all necessary expenses.
Fiscal Impact
- Budget Account Number:
- NA
- Funding Source:
- NA
- Balance:
- NA
Financial Impact:
NONE