16.d.
Commissioners Court Meeting
- Meeting Date:
- 09/08/2025
- Submitted for:
- Roxanna Rascon
- Prepared by:
- Roxanna Rascon
- Department:
- Commissioners Court
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) from Building Maintenance Capital Outlay to the Rio Bravo CC Materials & Supplies. [Requested by Commissioners Court]
Issue: Transfer funds to procure items needed by Rio Bravo CC.
Solution: Approve transfer of funds, so that the items can be procured.
Result: Department will be able to pay for items.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 1001-1100-001-470000-001 | Building Maint. - Capital Outlay Non Capitalized Items | $20,000 | $9,750 | $10,250 | $500 |
| To: | 1001-6210-001-461000 | Rio Bravo CC Materials & Supplies | $4,000 | $9,750 | $7,767.16 | $17,517.16 |
Issue: Transfer funds to procure items needed by Rio Bravo CC.
Solution: Approve transfer of funds, so that the items can be procured.
Result: Department will be able to pay for items.
Fiscal Impact
- Budget Account Number:
- NA
- Funding Source:
- NA
- Balance:
- NA
Financial Impact:
NA