18.e.
Commissioners Court Meeting
- Meeting Date:
- 04/13/2026
- Submitted for:
- Amanda Guerra
- Prepared by:
- Amanda Guerra
- Department:
- Fire Suppression & EMS Services
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund. [Requested by Felix Nunez, Fire Marshal]
Issue: The Materials and Supplies budget line item did not have sufficient funding to meet current operational demands, while the Uniforms line item maintained an available balance.
Solution: A budget line-item transfer was initiated to reallocate funds from the Uniforms account to the Materials and Supplies account to support essential operational needs.
Result: The reallocation ensured continuity of operations by providing adequate funding for necessary materials and supplies, while maintaining overall budget compliance and fiscal responsibility.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 1001-3130-001-456305 | Uniforms | $11,600 | $3,000 | $10,300 | $7,300 |
| To: | 1001-3130-001-461000 | Materials & Supplies | $9,000 | $3,000 | $20.94 | $3,020.94 |
Issue: The Materials and Supplies budget line item did not have sufficient funding to meet current operational demands, while the Uniforms line item maintained an available balance.
Solution: A budget line-item transfer was initiated to reallocate funds from the Uniforms account to the Materials and Supplies account to support essential operational needs.
Result: The reallocation ensured continuity of operations by providing adequate funding for necessary materials and supplies, while maintaining overall budget compliance and fiscal responsibility.
Fiscal Impact
- Budget Account Number:
- 1001-3130-001-456305
- Funding Source:
- Uniforms
- Balance:
- 10,300.00
Financial Impact:
This transfer does not increase overall departmental expenditures but redistributes existing funds within the approved budget. The Materials and Supplies account will increase from $20.94 to $3,020.94, ensuring sufficient funding for operational needs. No additional funding is required.